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Bronx Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 114645.09 | 1009.91 | |
| RENTALS - LAND BLDGS & STRUCTS | 40024.3 | 333.7 | |
| RENTALS OF MISC.EQUIP | 5999.91 | 1150.09 | |
| TELEPHONE & OTHER COMMUNICATNS | 2249 | 734 | |
| UNSALARIED | 1050 | -1050 | |
| OTHER EXPENSES - GENERAL | 0 | 18371 | |
| DATA PROCESSING SUPPLIES | 0 | 0 | |
| BOOKS-OTHER | 0 | 250 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 3000 | |
| SALARY ADJUSTMENTS | 0 | 17000 |