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Brooklyn Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 149227.7 | 8253.3 | |
| RENTALS - LAND BLDGS & STRUCTS | 38093.8 | 0.2 | |
| RENTALS OF MISC.EQUIP | 12580.58 | 0.42 | |
| DATA PROCESSING SUPPLIES | 6907 | 4 | |
| POSTAGE | 4999.14 | 0.86 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 4465.6 | 23.4 | |
| TERMINAL LEAVE | 4172.71 | -4172.71 | |
| HEAT LIGHT & POWER | 3604.92 | 220.08 | |
| TELEPHONE & OTHER COMMUNICATNS | 3102 | 424 | |
| SUPPLIES + MATERIALS - GENERAL | 2332.66 | 21.34 |