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Brooklyn Community Board # 14
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 124022.07 | 5363.93 | |
| RENTALS - LAND BLDGS & STRUCTS | 66674 | 0 | |
| TERMINAL LEAVE | 40304 | -304 | |
| UNSALARIED | 29615.04 | -3507.04 | |
| HEAT LIGHT & POWER | 5732 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 3513.07 | 3.93 | |
| RENTALS OF MISC.EQUIP | 2158.25 | 0.75 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 2080.34 | 1.66 | |
| TELEPHONE & OTHER COMMUNICATNS | 1622 | 0 | |
| TELECOMMUNICATIONS MAINT | 1188.6 | 0.4 |