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Brooklyn Community Board # 16
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense
Category
Committed
Remaining
FULL YEAR POSITIONS
$196.77K
-$0.03
RENTALS - LAND BLDGS & STRUCTS
$36.75K
$6.11K
POSTAGE
$2.57K
$0.00
RENTALS OF MISC.EQUIP
$2.49K
-$2.24
TELEPHONE & OTHER COMMUNICATNS
$2.06K
$180.00
SUPPLIES + MATERIALS - GENERAL
$1.20K
$0.25
LONGEVITY DIFFERENTIAL
$799.87
$0.13
SUPPLIES + MATERIALS - GENERAL
$776.37
$3.63
FOOD & FORAGE SUPPLIES
$47.74
$0.26
BONUS- NONPENSIONABLE
$0.00
$0.00
