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Brooklyn Community Board # 15
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 137682.66 | 12460.34 | |
| SUPPLIES + MATERIALS - GENERAL | 17446.53 | 10053.47 | |
| POSTAGE | 6000 | 0 | |
| FOOD & FORAGE SUPPLIES | 4639.81 | 360.19 | |
| TELEPHONE & OTHER COMMUNICATNS | 2686 | 0 | |
| RENTALS OF MISC.EQUIP | 2162.92 | 2837.08 | |
| PART-TIME POSITIONS | 0 | 0 | |
| CLEANING SUPPLIES | 0 | 0 | |
| TERMINAL LEAVE | 0 | 0 | |
| PAYROLL REFUND | 0 | 0 |