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Brooklyn Community Board # 16
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 196772.03 | -0.03 | |
| RENTALS - LAND BLDGS & STRUCTS | 36754.79 | 6109.21 | |
| POSTAGE | 2567 | 0 | |
| RENTALS OF MISC.EQUIP | 2488.24 | -2.24 | |
| TELEPHONE & OTHER COMMUNICATNS | 2062 | 180 | |
| SUPPLIES + MATERIALS - GENERAL | 1199.75 | 0.25 | |
| LONGEVITY DIFFERENTIAL | 799.87 | 0.13 | |
| SUPPLIES + MATERIALS - GENERAL | 776.37 | 3.63 | |
| FOOD & FORAGE SUPPLIES | 47.74 | 0.26 | |
| OFFICE EQUIPMENT | 0 | 0 |