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Brooklyn Community Board # 14
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 101584.68 | 0.32 | |
| RENTALS - LAND BLDGS & STRUCTS | 66595 | 0 | |
| TERMINAL LEAVE | 60304 | 0 | |
| UNSALARIED | 19631.17 | -0.17 | |
| TELEPHONE & OTHER COMMUNICATNS | 5747 | 85 | |
| HEAT LIGHT & POWER | 5235 | 0 | |
| TEMPORARY SERVICES | 5000 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 4104.51 | 0.49 | |
| RENTALS OF MISC.EQUIP | 2965.56 | 0.44 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 2403.09 | 0.91 |