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Bronx Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 195742.99 | -6972.99 | |
| RENTALS - LAND BLDGS & STRUCTS | 41042.18 | 329.82 | |
| SUPPLIES + MATERIALS - GENERAL | 4152.95 | 1020.05 | |
| RENTALS OF MISC.EQUIP | 3050.61 | 4.39 | |
| HEAT LIGHT & POWER | 2775 | 302 | |
| TELEPHONE & OTHER COMMUNICATNS | 1843 | 727 | |
| CLEANING SERVICES | 1350 | 0 | |
| LONGEVITY DIFFERENTIAL | 799.88 | 0.12 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 514.1 | 1.9 | |
| AMOUNT TO BE SCHEDULED-PS | 0 | 0 |