Printer Friendly Version
EXPORT
Brooklyn Community Board # 16
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 144065.06 | 39623.94 | |
| RENTALS - LAND BLDGS & STRUCTS | 32578.6 | 5604.4 | |
| POSTAGE | 10551 | 422 | |
| UNSALARIED | 6405.6 | 0.4 | |
| TELEPHONE & OTHER COMMUNICATNS | 6104 | 131 | |
| PURCH DATA PROCESSING EQUIPT | 3400 | 0 | |
| RENTALS OF MISC.EQUIP | 2485.44 | 0.56 | |
| SUPPLIES + MATERIALS - GENERAL | 1499.58 | 0.42 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 1000 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 357.8 | 0.2 |