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Brooklyn Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 143221.26 | 0.74 | |
| RENTALS - LAND BLDGS & STRUCTS | 36000 | 0 | |
| UNSALARIED | 22524.3 | 24.7 | |
| CLEANING SERVICES | 4550 | 170 | |
| HEAT LIGHT & POWER | 4263 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 3855.02 | 144.98 | |
| MAINT & REP GENERAL | 3300 | 850 | |
| SECURITY EQUIPMENT | 3086 | 14 | |
| TELECOMMUNICATIONS MAINT | 3035.65 | 964.35 | |
| POSTAGE | 3000 | 0 |