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Brooklyn Community Board # 18
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 143783.57 | 1921.43 | |
| POSTAGE | 18220 | 0 | |
| MAINT & OPER OF INFRASTRUCTURE | 10400 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 5265.34 | 172.66 | |
| OFFICE EQUIPMENT | 4815.39 | 34.61 | |
| PURCH DATA PROCESSING EQUIPT | 4409.4 | 0.6 | |
| CLEANING SERVICES | 3850 | 350 | |
| DATA PROCESSING SUPPLIES | 3255.82 | 0.18 | |
| TELEPHONE & OTHER COMMUNICATNS | 2906 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 1976.87 | 184.13 |