Bronx Community Board # 3

Top Ten Expense Categories by Expense Budget

Budget FY 2018 (July 1, 2017 - June 30, 2018)

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Expense
Category
Committed
Remaining
 
FULL YEAR POSITIONS214229.982439.02 
RENTALS - LAND BLDGS & STRUCTS52767.724463.28 
HEAT LIGHT & POWER5674.61186.39 
RENTALS OF MISC.EQUIP4761.5261.48 
TELEPHONE & OTHER COMMUNICATNS39990 
SUPPLIES + MATERIALS - GENERAL2293.49446.51 
TELEPHONE & OTHER COMMUNICATNS21250 
LONGEVITY DIFFERENTIAL1641.98-841.98 
FOOD & FORAGE SUPPLIES89739 
OFFICE EQUIPMENT MAINTENANCE4570