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Brooklyn Community Board # 16
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 196771.8 | 301.2 | |
| RENTALS - LAND BLDGS & STRUCTS | 40109.81 | 59.19 | |
| RENTALS OF MISC.EQUIP | 2570.56 | 149.44 | |
| TELEPHONE & OTHER COMMUNICATNS | 2242 | 0 | |
| POSTAGE | 2161 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 817.89 | 3.11 | |
| LONGEVITY DIFFERENTIAL | 799.97 | 0.03 | |
| SUPPLIES + MATERIALS - GENERAL | 778.27 | 1.73 | |
| CLEANING SERVICES | 250 | 0 | |
| FOOD & FORAGE SUPPLIES | 47.74 | 0.26 |