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Brooklyn Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 148929.12 | 1909.88 | |
| RENTALS - LAND BLDGS & STRUCTS | 36000 | 902 | |
| UNSALARIED | 23494.23 | 45.77 | |
| MAINT & OPER OF INFRASTRUCTURE | 9221.2 | 3.8 | |
| POSTAGE | 6000 | 0 | |
| CLEANING SERVICES | 4550 | 250 | |
| HEAT LIGHT & POWER | 4505 | 0 | |
| TELECOMMUNICATIONS MAINT | 3384.32 | 1665.68 | |
| PURCH DATA PROCESSING EQUIPT | 2539.6 | 460.4 | |
| PRINTING CONTRACTS | 2534 | 1 |