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Brooklyn Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 163739.58 | 3227.42 | |
| RENTALS - LAND BLDGS & STRUCTS | 76200.48 | 0.52 | |
| UNSALARIED | 21189.48 | -2189.48 | |
| HEAT LIGHT & POWER | 3222.49 | 28.51 | |
| PRINTING CONTRACTS | 3190 | 0 | |
| POSTAGE | 3000 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 2388 | 100 | |
| TELEPHONE & OTHER COMMUNICATNS | 2384 | 160 | |
| RENTALS OF MISC.EQUIP | 2137.7 | 347.3 | |
| CLEANING SERVICES | 2080 | 0 |