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Bronx Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 173161.22 | -3712.22 | |
| RENTALS - LAND BLDGS & STRUCTS | 40312.77 | 11646.23 | |
| DATA PROCESSING SUPPLIES | 6109.39 | 130.61 | |
| FOOD & FORAGE SUPPLIES | 4181.96 | 1.04 | |
| SUPPLIES + MATERIALS - GENERAL | 3386.97 | 74.03 | |
| TELEPHONE & OTHER COMMUNICATNS | 2457.94 | -255.94 | |
| TELEPHONE & OTHER COMMUNICATNS | 2101 | 287 | |
| RENTALS OF MISC.EQUIP | 1416.84 | 0.16 | |
| CONTRACTUAL SERVICES GENERAL | 974.02 | 0.98 | |
| OFFICE SERVICES | 515.84 | -1.84 |