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Brooklyn Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 136132.04 | 46536.96 | |
| RENTALS - LAND BLDGS & STRUCTS | 17033.61 | 42.39 | |
| HEAT LIGHT & POWER | 5139 | 0 | |
| PROF SERV COMPUTER SERVICES | 4845 | 0 | |
| LEASING OF MISC EQUIP | 2712 | 0 | |
| CLEANING SERVICES | 2550 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2315 | 548 | |
| SUPPLIES + MATERIALS - GENERAL | 1867.06 | 1165.94 | |
| DATA PROCESSING SUPPLIES | 1734.96 | 0.04 | |
| PURCH DATA PROCESSING EQUIPT | 1108.73 | 0.27 |