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Brooklyn Community Board # 13
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 157179.17 | 2392.83 | |
| RENTALS - LAND BLDGS & STRUCTS | 41597.7 | 9047.3 | |
| UNSALARIED | 21912.7 | -887.7 | |
| HEAT LIGHT & POWER | 5600.41 | 156.59 | |
| TELEPHONE & OTHER COMMUNICATNS | 3747 | 0 | |
| CLEANING SERVICES | 2900 | 150 | |
| PURCH DATA PROCESSING EQUIPT | 2694.6 | 18.4 | |
| SUPPLIES + MATERIALS - GENERAL | 2382.84 | 1863.16 | |
| RENTALS OF MISC.EQUIP | 2265.72 | 786.28 | |
| SECURITY EQUIPMENT | 1331 | 0 |