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Bronx Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 178936.36 | -0.36 | |
| PROF SERV OTHER | 7610 | 6449 | |
| RENTALS - LAND BLDGS & STRUCTS | 7306 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 4496.95 | 834.05 | |
| RENTALS OF MISC.EQUIP | 3874.37 | 2125.63 | |
| TELEPHONE & OTHER COMMUNICATNS | 2796 | 75 | |
| LONGEVITY DIFFERENTIAL | 799.97 | 0.03 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 711 | 1289 | |
| POSTAGE | 400 | 0 | |
| SUPPER MONEY | 157.75 | 42.25 |