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Bronx Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| UNSALARIED | 105525.45 | -9999.45 | |
| FULL YEAR POSITIONS | 76671.71 | 5995.29 | |
| RENTALS - LAND BLDGS & STRUCTS | 33945.26 | 3906.74 | |
| TERMINAL LEAVE | 6054.65 | 3945.35 | |
| TELEPHONE & OTHER COMMUNICATNS | 4290 | 146 | |
| HEAT LIGHT & POWER | 3176 | 337 | |
| RENTALS OF MISC.EQUIP | 2627.16 | 2.84 | |
| LONGEVITY DIFFERENTIAL | 1313.19 | 58.81 | |
| CLEANING SERVICES | 1230 | 300 | |
| SECURITY SERVICES | 300 | 0 |