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Independent Budget Office
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3273328.26 | 419328.74 | |
| RENTALS - LAND BLDGS & STRUCTS | 254691.07 | 35159.93 | |
| PURCH DATA PROCESSING EQUIPT | 104470.91 | 18526.09 | |
| DATA PROCESSING SUPPLIES | 96634.61 | 4261.39 | |
| UNSALARIED | 62570.86 | -102311.86 | |
| BOOKS-OTHER | 52062.54 | 2514.46 | |
| LIBRARY BOOKS | 36989.33 | 6247.67 | |
| TELEPHONE & OTHER COMMUNICATNS | 20881 | 17069 | |
| ADVERTISING | 12315.18 | 2184.82 | |
| HEAT LIGHT & POWER | 12040 | 0 |