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Brooklyn Community Board # 17
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 190784.05 | 0.95 | |
| RENTALS - LAND BLDGS & STRUCTS | 79686.01 | 500.99 | |
| OFFICE EQUIPMENT MAINTENANCE | 4582.02 | 127.98 | |
| TELEPHONE & OTHER COMMUNICATNS | 2190 | 118 | |
| HEAT LIGHT & POWER | 1799 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 1613.8 | 193.2 | |
| TELECOMMUNICATIONS MAINT | 1441.31 | 267.69 | |
| DATA PROCESSING SUPPLIES | 886.5 | 9.5 | |
| LONGEVITY DIFFERENTIAL | 799.87 | 0.13 | |
| RENTALS OF MISC.EQUIP | 545.28 | 0.72 |