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Brooklyn Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 136449.04 | 6009.96 | |
| UNSALARIED | 33006.3 | -2586.3 | |
| POSTAGE | 5000 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 4669.46 | 2891.54 | |
| DATA PROCESSING SUPPLIES | 2830.7 | 902.3 | |
| RENTALS OF MISC.EQUIP | 2320.92 | 0.08 | |
| TELEPHONE & OTHER COMMUNICATNS | 2290 | 0 | |
| OFFICE EQUIPMENT | 2249.43 | 252.57 | |
| OFFICE FURITURE | 1992.13 | 1240.87 | |
| PURCH DATA PROCESSING EQUIPT | 1367.41 | 21.59 |