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Brooklyn Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 151720.24 | 0.76 | |
| RENTALS - LAND BLDGS & STRUCTS | 66394.65 | 0.35 | |
| TEMPORARY SERVICES | 24999 | 1 | |
| SECURITY EQUIPMENT | 10465 | 0 | |
| HEAT LIGHT & POWER | 7679 | 0 | |
| OFFICE FURITURE | 6286.5 | 2.5 | |
| PURCH DATA PROCESSING EQUIPT | 3794.26 | -561.26 | |
| OFFICE EQUIPMENT | 3556.93 | 263.07 | |
| RENTALS OF MISC.EQUIP | 2363.12 | 107.88 | |
| TELECOMMUNICATIONS EQUIPMENT | 2296 | 0 |