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Brooklyn Community Board # 17
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 189510.02 | 0.98 | |
| RENTALS - LAND BLDGS & STRUCTS | 41580.32 | 45258.68 | |
| OFFICE EQUIPMENT MAINTENANCE | 3071.56 | 0.44 | |
| TELECOMMUNICATIONS MAINT | 2809.85 | -229.85 | |
| PURCH DATA PROCESSING EQUIPT | 2462.31 | 455.69 | |
| DATA PROCESSING SUPPLIES | 2106.56 | 0.44 | |
| TELEPHONE & OTHER COMMUNICATNS | 2058 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 1744.67 | 0.33 | |
| POSTAGE | 800 | 0 | |
| LONGEVITY DIFFERENTIAL | 799.87 | 0.13 |