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Brooklyn Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 177741.16 | 409.84 | |
| RENTALS - LAND BLDGS & STRUCTS | 84360 | 0 | |
| UNSALARIED | 18813.65 | 0.35 | |
| SECURITY EQUIPMENT | 4540 | 0 | |
| PRINTING CONTRACTS | 2680.9 | 30.1 | |
| TELEPHONE & OTHER COMMUNICATNS | 2430 | 114 | |
| RENTALS OF MISC.EQUIP | 2322.35 | -1.35 | |
| SUPPLIES + MATERIALS - GENERAL | 2146.02 | 59.98 | |
| HEAT LIGHT & POWER | 2067.43 | 309.57 | |
| CLEANING SERVICES | 2000 | 80 |