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Brooklyn Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 138929.95 | 0.05 | |
| RENTALS - LAND BLDGS & STRUCTS | 36000 | 0 | |
| UNSALARIED | 19849 | 0 | |
| MAINT & OPER OF INFRASTRUCTURE | 7229 | 0 | |
| MAINT & REP GENERAL | 4115 | 35 | |
| CLEANING SERVICES | 3855 | 0 | |
| HEAT LIGHT & POWER | 3674.16 | 366.84 | |
| POSTAGE | 3000 | 0 | |
| PROF SERV COMPUTER SERVICES | 2800 | 0 | |
| OFFICE FURITURE | 2012.49 | 37.51 |