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Brooklyn Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 170627.07 | 1571.93 | |
| RENTALS - LAND BLDGS & STRUCTS | 74387.67 | 9612.33 | |
| UNSALARIED | 18036.7 | 0.3 | |
| PURCH DATA PROCESSING EQUIPT | 3082.55 | 0.45 | |
| HEAT LIGHT & POWER | 2773.24 | 354.76 | |
| TELEPHONE & OTHER COMMUNICATNS | 2544 | 0 | |
| RENTALS OF MISC.EQUIP | 2320.92 | 1.08 | |
| CLEANING SERVICES | 2080 | 0 | |
| POSTAGE | 2000 | 0 | |
| TEMPORARY SERVICES | 1170 | 0 |