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Brooklyn Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 191876.33 | 1626.67 | |
| RENTALS - LAND BLDGS & STRUCTS | 43253.58 | 3488.42 | |
| LONGEVITY DIFFERENTIAL | 4225.92 | 0.08 | |
| TELEPHONE & OTHER COMMUNICATNS | 1996 | 0 | |
| OFFICE FURITURE | 1580 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1401.25 | 212.75 | |
| POSTAGE | 1200 | 0 | |
| PRINTING CONTRACTS | 686.9 | 28.1 | |
| RENTALS OF MISC.EQUIP | 685.56 | 0.44 | |
| SUPPLIES + MATERIALS - GENERAL | 399.66 | 168.34 |