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Brooklyn Community Board # 13
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 157179.22 | 7999.78 | |
| RENTALS - LAND BLDGS & STRUCTS | 50275 | 0 | |
| UNSALARIED | 18519.3 | 2505.7 | |
| HEAT LIGHT & POWER | 5431 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 3147.19 | 1352.81 | |
| TELEPHONE & OTHER COMMUNICATNS | 2554 | 1193 | |
| RENTALS OF MISC.EQUIP | 2103.43 | 1433.57 | |
| OFFICE FURITURE | 1453.4 | 509.6 | |
| CLEANING SERVICES | 1450 | 1138 | |
| POSTAGE | 1000 | 0 |