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Brooklyn Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 102861.75 | 0.25 | |
| UNSALARIED | 48789.19 | 0.81 | |
| RENTALS - LAND BLDGS & STRUCTS | 36000 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 10983.94 | 5651.06 | |
| PURCH DATA PROCESSING EQUIPT | 4916.34 | 1083.66 | |
| HEAT LIGHT & POWER | 4521 | 0 | |
| CLEANING SERVICES | 3390 | 30 | |
| POSTAGE | 3230.99 | 0.01 | |
| MAINT & OPER OF INFRASTRUCTURE | 2675 | 0 | |
| OFFICE FURITURE | 2312.45 | 2.55 |