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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
$148.93K
$1.91K
RENTALS - LAND BLDGS & STRUCTS
$36.00K
$902.00
UNSALARIED
$23.49K
$45.77
MAINT & OPER OF INFRASTRUCTURE
$9.22K
$3.80
POSTAGE
$6.00K
$0.00
CLEANING SERVICES
$4.55K
$250.00
HEAT LIGHT & POWER
$4.50K
$0.00
TELECOMMUNICATIONS MAINT
$3.38K
$1.67K
PURCH DATA PROCESSING EQUIPT
$2.54K
$460.40
PRINTING CONTRACTS
$2.53K
$1.00
