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Brooklyn Community Board # 16
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 196772.02 | 520.98 | |
| RENTALS - LAND BLDGS & STRUCTS | 32471.43 | 8392.57 | |
| RENTALS OF MISC.EQUIP | 2485.44 | 0.56 | |
| TELEPHONE & OTHER COMMUNICATNS | 2242 | 0 | |
| POSTAGE | 2015 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 1223.17 | 7.83 | |
| LONGEVITY DIFFERENTIAL | 799.87 | 0.13 | |
| FOOD & FORAGE SUPPLIES | 41.59 | 6.41 | |
| RENTAL-DATA PROCESSING EQUIP | 0 | 0 | |
| AMOUNT TO BE SCHEDULED-PS | 0 | 0 |