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Brooklyn Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 154143.5 | -17898.5 | |
| RENTALS - LAND BLDGS & STRUCTS | 54104.31 | 1813.69 | |
| HEAT LIGHT & POWER | 6329.24 | 189.76 | |
| OFFICE FURITURE | 5103.8 | 0.2 | |
| SUPPLIES + MATERIALS - GENERAL | 4458.14 | 151.86 | |
| PURCH DATA PROCESSING EQUIPT | 3822.12 | 0.88 | |
| POSTAGE | 3233 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2967 | 0 | |
| DATA PROCESSING SUPPLIES | 2755.65 | 0.35 | |
| RENTALS OF MISC.EQUIP | 2708.36 | 176.64 |