Printer Friendly Version
EXPORT
Bronx Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 179303.91 | 1195.09 | |
| RENTALS - LAND BLDGS & STRUCTS | 39900 | 3557 | |
| HEAT LIGHT & POWER | 5419 | 17 | |
| RENTALS OF MISC.EQUIP | 4383.14 | 520.86 | |
| TELEPHONE & OTHER COMMUNICATNS | 3914 | 85 | |
| TELEPHONE & OTHER COMMUNICATNS | 3280.93 | -89.93 | |
| PURCH DATA PROCESSING EQUIPT | 2431.69 | 92.31 | |
| SUPPLIES + MATERIALS - GENERAL | 2362.97 | 1338.03 | |
| FOOD & FORAGE SUPPLIES | 1123.12 | 26.88 | |
| POSTAGE | 1000 | 0 |