Printer Friendly Version
EXPORT
Bronx Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 195742.99 | 0.01 | |
| RENTALS - LAND BLDGS & STRUCTS | 39968.42 | 2934.58 | |
| HEAT LIGHT & POWER | 3028 | 26 | |
| RENTALS OF MISC.EQUIP | 2924.11 | 0.89 | |
| SUPPLIES + MATERIALS - GENERAL | 1404.68 | 0.32 | |
| CLEANING SERVICES | 1250 | 50 | |
| TELEPHONE & OTHER COMMUNICATNS | 862 | 1708 | |
| LONGEVITY DIFFERENTIAL | 799.88 | 0.12 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 696.63 | 3.37 | |
| DATA PROCESSING EQUIPMENT | 0 | 0 |