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Bronx Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 120046.96 | 8000.04 | |
| UNSALARIED | 59388.86 | -10332.86 | |
| RENTALS - LAND BLDGS & STRUCTS | 54246.66 | 1861.34 | |
| TEMPORARY SERVICES | 8746.64 | 0.36 | |
| HEAT LIGHT & POWER | 7998 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 3304 | 476 | |
| MAINT & REP GENERAL | 2939 | 0 | |
| CLEANING SERVICES | 2256 | 1 | |
| SUPPLIES + MATERIALS - GENERAL | 2090.07 | 2.93 | |
| RENTALS OF MISC.EQUIP | 1342.68 | -21.68 |