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Brooklyn Community Board # 13
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 157179.17 | 0.83 | |
| RENTALS - LAND BLDGS & STRUCTS | 41817.11 | 9208.89 | |
| UNSALARIED | 29313.2 | 0.8 | |
| TELEPHONE & OTHER COMMUNICATNS | 8725 | 0 | |
| HEAT LIGHT & POWER | 5371.9 | 254.1 | |
| RENTALS OF MISC.EQUIP | 2484 | 686 | |
| SECURITY EQUIPMENT | 2092.42 | 88.58 | |
| CLEANING SERVICES | 1900 | 150 | |
| SUPPLIES + MATERIALS - GENERAL | 961.49 | 878.51 | |
| LONGEVITY DIFFERENTIAL | 499.64 | 0.36 |