Printer Friendly Version
EXPORT
Brooklyn Community Board # 14
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 144895.95 | 0.05 | |
| RENTALS - LAND BLDGS & STRUCTS | 66755 | 0 | |
| UNSALARIED | 39091.36 | 0.64 | |
| HEAT LIGHT & POWER | 6044 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 3565.04 | 8.96 | |
| POSTAGE | 3500 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 3476.83 | 13.17 | |
| RENTALS OF MISC.EQUIP | 2473.7 | 0.3 | |
| TELECOMMUNICATIONS MAINT | 2279.72 | -29.72 | |
| CLEANING SERVICES | 1920 | 1 |