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Other Than Personal Services
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| POSTAGE | 400160.38 | 128.62 | |
| HEAT LIGHT & POWER | 192904 | 0 | |
| ECONOMIC DEVELOPMENT | 115380.59 | 400.41 | |
| SPECIAL EXPENSE | 106800 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 63114.6 | 3122.4 | |
| MOTOR VEHICLES | 47875 | 0 | |
| PRINTING CONTRACTS | 27977.98 | 378.02 | |
| TELEPHONE & OTHER COMMUNICATNS | 27385 | 29677 | |
| BOOKS-OTHER | 17715.93 | 584.07 | |
| RENTALS OF MISC.EQUIP | 14199.26 | 776.74 |