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Brooklyn Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 164768.04 | 31900.96 | |
| RENTALS - LAND BLDGS & STRUCTS | 57860 | 0 | |
| UNSALARIED | 31730.4 | -31730.4 | |
| HEAT LIGHT & POWER | 7496.64 | 22.36 | |
| TELEPHONE & OTHER COMMUNICATNS | 1991 | 15 | |
| RENTALS OF MISC.EQUIP | 1788 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 1597.26 | 0.74 | |
| SUPPLIES + MATERIALS - GENERAL | 852.51 | 0.49 | |
| TELEPHONE & OTHER COMMUNICATNS | 694 | 0 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 669.71 | 0.29 |