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Bronx Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 179303.91 | -15133.91 | |
| RENTALS - LAND BLDGS & STRUCTS | 39900 | 3420 | |
| RENTALS OF MISC.EQUIP | 5797 | 740 | |
| HEAT LIGHT & POWER | 4788 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 3983 | 16 | |
| PURCH DATA PROCESSING EQUIPT | 3027.57 | 1972.43 | |
| TELEPHONE & OTHER COMMUNICATNS | 2765.81 | 134.19 | |
| SUPPLIES + MATERIALS - GENERAL | 2520 | 1000 | |
| POSTAGE | 2000 | 0 | |
| FOOD & FORAGE SUPPLIES | 1657.25 | 342.75 |