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Brooklyn Community Board # 17
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 185182.57 | 3787.43 | |
| RENTALS - LAND BLDGS & STRUCTS | 79267.07 | 43.93 | |
| OFFICE EQUIPMENT MAINTENANCE | 4841.71 | 83.29 | |
| SUPPLIES + MATERIALS - GENERAL | 3346.89 | -188.89 | |
| TELEPHONE & OTHER COMMUNICATNS | 2213 | 445 | |
| TELECOMMUNICATIONS MAINT | 1470.68 | 9.32 | |
| CLEANING SERVICES | 1163 | 4 | |
| PURCH DATA PROCESSING EQUIPT | 1094.52 | 0.48 | |
| POSTAGE | 1000 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 596.25 | 0.75 |