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Bronx Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 170936.01 | -6120.01 | |
| PROF SERV OTHER | 7600 | 400 | |
| RENTALS - LAND BLDGS & STRUCTS | 6696.25 | 609.75 | |
| OFFICE FURITURE | 5998.96 | 1.04 | |
| RENTALS OF MISC.EQUIP | 3439.02 | 2251.98 | |
| PURCH DATA PROCESSING EQUIPT | 3344.56 | 7655.44 | |
| SUPPLIES + MATERIALS - GENERAL | 2989.64 | 42.36 | |
| TELEPHONE & OTHER COMMUNICATNS | 2542 | 329 | |
| POSTAGE | 2076.98 | 0.02 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1114 | 809 |