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Brooklyn Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 138482.12 | 0.88 | |
| RENTALS - LAND BLDGS & STRUCTS | 60436.49 | 15.51 | |
| TEMPORARY SERVICES | 23920 | 8 | |
| UNSALARIED | 14173.3 | 0.7 | |
| POSTAGE | 10000 | 0 | |
| HEAT LIGHT & POWER | 8293 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 3479 | 1 | |
| RENTALS OF MISC.EQUIP | 2702.88 | 153.12 | |
| TELEPHONE & OTHER COMMUNICATNS | 2200 | 244 | |
| SECURITY EQUIPMENT | 1814 | 0 |