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Bronx Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 120046.93 | -13225.93 | |
| UNSALARIED | 60173.27 | -6640.27 | |
| RENTALS - LAND BLDGS & STRUCTS | 49305 | 4230 | |
| HEAT LIGHT & POWER | 8510 | 24 | |
| MAINT & REP GENERAL | 6450 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2624 | 556 | |
| SUPPLIES + MATERIALS - GENERAL | 1407.31 | 161.69 | |
| CLEANING SERVICES | 1236 | 0 | |
| RENTALS OF MISC.EQUIP | 1191.27 | 391.73 | |
| DATA PROCESSING SUPPLIES | 1070.25 | 130.75 |