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Bronx Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 131416.95 | 0.05 | |
| RENTALS - LAND BLDGS & STRUCTS | 45920 | 114 | |
| CONTRACTUAL SERVICES GENERAL | 17941.93 | 20.07 | |
| TEMPORARY SERVICES | 13197.97 | 7.03 | |
| CLEANING SERVICES | 6115 | 610 | |
| HEAT LIGHT & POWER | 5197 | 99 | |
| TELEPHONE & OTHER COMMUNICATNS | 4525 | 0 | |
| RENTALS OF MISC.EQUIP | 3851.71 | 4.29 | |
| PROF SERV COMPUTER SERVICES | 3625 | 0 | |
| DATA PROCESSING SUPPLIES | 2863.9 | 1.1 |