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Bronx Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| UNSALARIED | 104142.69 | -199.69 | |
| FULL YEAR POSITIONS | 92136.95 | -6950.95 | |
| RENTALS - LAND BLDGS & STRUCTS | 33945.26 | 3655.74 | |
| HEAT LIGHT & POWER | 3311 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2991 | 0 | |
| RENTALS OF MISC.EQUIP | 1891.79 | 22.21 | |
| SUPPLIES + MATERIALS - GENERAL | 1699 | 0 | |
| LONGEVITY DIFFERENTIAL | 1369.98 | 2.02 | |
| CLEANING SERVICES | 1121.47 | 138.53 | |
| SECURITY SERVICES | 300 | 0 |