Printer Friendly Version
EXPORT
Bronx Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 131416.95 | -3154.95 | |
| RENTALS - LAND BLDGS & STRUCTS | 42900 | 0 | |
| PROF SERV OTHER | 10161 | 1209 | |
| CONTRACTUAL SERVICES GENERAL | 9021.65 | 58.35 | |
| TEMPORARY SERVICES | 8905.2 | 94.8 | |
| SUPPLIES + MATERIALS - GENERAL | 7618.09 | 381.91 | |
| CLEANING SERVICES | 6640 | 110 | |
| HEAT LIGHT & POWER | 5746 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 4525 | 0 | |
| RENTALS OF MISC.EQUIP | 4332.06 | 743.94 |