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Brooklyn Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 146027.11 | 0.89 | |
| RENTALS - LAND BLDGS & STRUCTS | 60627.99 | 0.01 | |
| TEMPORARY SERVICES | 24993.75 | 6.25 | |
| UNSALARIED | 14943.13 | 0.87 | |
| HEAT LIGHT & POWER | 8313 | 0 | |
| POSTAGE | 7500 | 0 | |
| RENTALS OF MISC.EQUIP | 2473.56 | 0.44 | |
| TELEPHONE & OTHER COMMUNICATNS | 2072 | 372 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 2060 | 0 | |
| CLEANING SERVICES | 1800 | 0 |