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Brooklyn Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 164497.96 | 16108.04 | |
| RENTALS - LAND BLDGS & STRUCTS | 57860 | 0 | |
| UNSALARIED | 29829.41 | -16007.41 | |
| HEAT LIGHT & POWER | 7685.14 | 36.86 | |
| RENTALS OF MISC.EQUIP | 1934.28 | 0.72 | |
| TELEPHONE & OTHER COMMUNICATNS | 1872 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 1809 | 0 | |
| POSTAGE | 1495 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 994.51 | 0.49 | |
| DATA PROCESSING SUPPLIES | 733.81 | 0.19 |