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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