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Bronx Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 120046.94 | 27513.06 | |
| UNSALARIED | 60092.64 | -27322.64 | |
| RENTALS - LAND BLDGS & STRUCTS | 51427.01 | 4395.99 | |
| HEAT LIGHT & POWER | 10418 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 3197 | 583 | |
| PURCH DATA PROCESSING EQUIPT | 1982.64 | 205.36 | |
| CLEANING SERVICES | 1491 | 1 | |
| SUPPLIES + MATERIALS - GENERAL | 1455.61 | 178.39 | |
| RENTALS OF MISC.EQUIP | 1342.67 | 1.33 | |
| DATA PROCESSING SUPPLIES | 1271.11 | 28.89 |