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Brooklyn Community Board # 17
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense
Category
Committed
Remaining
FULL YEAR POSITIONS
$190.78K
$0.95
RENTALS - LAND BLDGS & STRUCTS
$79.69K
$500.99
OFFICE EQUIPMENT MAINTENANCE
$4.58K
$127.98
TELEPHONE & OTHER COMMUNICATNS
$2.19K
$118.00
HEAT LIGHT & POWER
$1.80K
$0.00
PURCH DATA PROCESSING EQUIPT
$1.61K
$193.20
TELECOMMUNICATIONS MAINT
$1.44K
$267.69
DATA PROCESSING SUPPLIES
$886.50
$9.50
LONGEVITY DIFFERENTIAL
$799.87
$0.13
RENTALS OF MISC.EQUIP
$545.28
$0.72
