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Brooklyn Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 124332.92 | 0.08 | |
| RENTALS - LAND BLDGS & STRUCTS | 61230.07 | -421.07 | |
| TEMPORARY SERVICES | 24992.75 | 7.25 | |
| TERMINAL LEAVE | 15912.31 | 0.69 | |
| PROF SERV COMPUTER SERVICES | 12550 | 0 | |
| UNSALARIED | 10906 | 1 | |
| HEAT LIGHT & POWER | 4240.48 | 3553.52 | |
| PRINTING SUPPLIES | 3382.71 | 150.29 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 3306 | 0 | |
| RENTALS OF MISC.EQUIP | 2473.56 | 1.44 |