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Brooklyn Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 152376.6 | 992.4 | |
| RENTALS - LAND BLDGS & STRUCTS | 18156.73 | 10087.27 | |
| MAINT & OPER OF INFRASTRUCTURE | 13383.94 | 0.06 | |
| PROF SERV COMPUTER SERVICES | 7605.93 | 8.07 | |
| HEAT LIGHT & POWER | 5634.51 | 122.49 | |
| LEASING OF MISC EQUIP | 3258.33 | 273.67 | |
| TELEPHONE & OTHER COMMUNICATNS | 2594 | 269 | |
| TELECOMMUNICATIONS MAINT | 2434.15 | 11.85 | |
| TEMPORARY SERVICES | 2275 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2273.36 | 49.64 |