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Bronx Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 98633.95 | -299.95 | |
| RENTALS - LAND BLDGS & STRUCTS | 30449.62 | 12778.38 | |
| OTHER EXPENSES - GENERAL | 18287.76 | 1485.24 | |
| UNSALARIED | 11605 | -1205 | |
| TELEPHONE & OTHER COMMUNICATNS | 2983 | 0 | |
| RENTALS OF MISC.EQUIP | 2974.09 | 3025.91 | |
| PRINTING SUPPLIES | 2850 | 150 | |
| POSTAGE | 225.29 | 274.71 | |
| AMOUNT TO BE SCHEDULED-PS | 0 | 28607 | |
| SUPPER MONEY | 0 | 0 |