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Brooklyn Community Board # 13
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 112660.79 | 8257.21 | |
| RENTALS - LAND BLDGS & STRUCTS | 43488 | 7930 | |
| UNSALARIED | 38414.2 | 0.8 | |
| TERMINAL LEAVE | 26070.06 | 0.94 | |
| SUPPLIES + MATERIALS - GENERAL | 6472.71 | 983.29 | |
| HEAT LIGHT & POWER | 4067.52 | 1389.48 | |
| OFFICE FURITURE | 3938.67 | 297.33 | |
| TELEPHONE & OTHER COMMUNICATNS | 2841 | 906 | |
| CLEANING SERVICES | 2500 | 250 | |
| RENTALS OF MISC.EQUIP | 2426 | 58 |