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Brooklyn Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 155315.81 | 7830.19 | |
| RENTALS - LAND BLDGS & STRUCTS | 35908.8 | 2251.2 | |
| OFFICE FURITURE | 11692.34 | 0.66 | |
| RENTALS OF MISC.EQUIP | 7097.16 | 150.84 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 4633.97 | 0.03 | |
| TELEPHONE & OTHER COMMUNICATNS | 3526 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 3420.97 | 155.03 | |
| DATA PROCESSING SUPPLIES | 3400 | 2 | |
| HEAT LIGHT & POWER | 3337.39 | 1.61 | |
| TEMPORARY SERVICES | 2264.9 | 0.1 |