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Brooklyn Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 148803.16 | 23865.84 | |
| RENTALS - LAND BLDGS & STRUCTS | 17458.79 | 9963.21 | |
| HEAT LIGHT & POWER | 5607.77 | 103.23 | |
| TEMPORARY SERVICES | 3700.7 | 0.3 | |
| DATA PROCESSING SUPPLIES | 3195.41 | 604.59 | |
| LEASING OF MISC EQUIP | 2712 | 0 | |
| CLEANING SERVICES | 2700 | 0 | |
| OFFICE EQUIPMENT | 2375.9 | 1036.1 | |
| TELEPHONE & OTHER COMMUNICATNS | 2138 | 725 | |
| PROF SERV COMPUTER SERVICES | 2090 | 0 |