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Brooklyn Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 158966.87 | 8000.13 | |
| RENTALS - LAND BLDGS & STRUCTS | 73451.73 | 171.27 | |
| UNSALARIED | 18732.48 | 267.52 | |
| TEMPORARY SERVICES | 7500 | 0 | |
| HEAT LIGHT & POWER | 3082 | 0 | |
| RENTALS OF MISC.EQUIP | 2812.92 | 0.08 | |
| TELEPHONE & OTHER COMMUNICATNS | 2282 | 262 | |
| CLEANING SERVICES | 2080 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1834 | 0 | |
| POSTAGE | 1556 | 0 |