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Brooklyn Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 171874.4 | 2240.6 | |
| RENTALS - LAND BLDGS & STRUCTS | 57860.04 | 0.96 | |
| UNSALARIED | 27003.27 | 0.73 | |
| HEAT LIGHT & POWER | 7315 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 3708.81 | 102.19 | |
| TELEPHONE & OTHER COMMUNICATNS | 2116 | 140 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 2000 | 0 | |
| RENTALS OF MISC.EQUIP | 1639 | 149 | |
| POSTAGE | 1500 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 1178.63 | -46.63 |