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Brooklyn Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 164768.04 | 3166.96 | |
| RENTALS - LAND BLDGS & STRUCTS | 57860 | 0 | |
| UNSALARIED | 28068.18 | 0.82 | |
| HEAT LIGHT & POWER | 8149 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2256 | 0 | |
| RENTALS OF MISC.EQUIP | 1788 | 0 | |
| SECURITY EQUIPMENT | 1142 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 998.03 | 0.97 | |
| SUPPLIES + MATERIALS - GENERAL | 987.07 | 0.93 | |
| TELEPHONE & OTHER COMMUNICATNS | 851.3 | 0.7 |