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Brooklyn Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 155274.63 | 737.37 | |
| RENTALS - LAND BLDGS & STRUCTS | 51321.27 | 4765.73 | |
| POSTAGE | 10500 | 0 | |
| HEAT LIGHT & POWER | 6987.19 | 4.81 | |
| SUPPLIES + MATERIALS - GENERAL | 6802.41 | 454.59 | |
| CLEANING SERVICES | 3660 | 170 | |
| RENTALS OF MISC.EQUIP | 3485.21 | 487.79 | |
| TELEPHONE & OTHER COMMUNICATNS | 3439 | 5894 | |
| PURCH DATA PROCESSING EQUIPT | 2631.9 | 1.1 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 2581.33 | 658.67 |