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Bronx Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
---|---|---|---|
FULL YEAR POSITIONS | 182517.13 | -1711.13 | |
RENTALS - LAND BLDGS & STRUCTS | 48176.46 | 3782.54 | |
SUPPLIES + MATERIALS - GENERAL | 5457.95 | 14.05 | |
TELEPHONE & OTHER COMMUNICATNS | 3777.15 | -149.15 | |
FOOD & FORAGE SUPPLIES | 2891.92 | 0.08 | |
TELEPHONE & OTHER COMMUNICATNS | 1614 | 774 | |
RENTALS OF MISC.EQUIP | 1416.84 | 0.16 | |
DATA PROCESSING SUPPLIES | 1009.19 | 0.81 | |
CONTRACTUAL SERVICES GENERAL | 955.77 | -23.77 | |
OFFICE SERVICES | 301.86 | -7.86 |