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Bronx Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| UNSALARIED | 107334.64 | -1477.64 | |
| FULL YEAR POSITIONS | 62321.35 | 678.65 | |
| RENTALS - LAND BLDGS & STRUCTS | 33945.36 | 4037.64 | |
| TERMINAL LEAVE | 23431.83 | 0.17 | |
| HEAT LIGHT & POWER | 3179.95 | 0.05 | |
| TEMPORARY SERVICES | 3020 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2867 | 0 | |
| RENTALS OF MISC.EQUIP | 2627.16 | 2.84 | |
| SUPPLIES + MATERIALS - GENERAL | 1800 | 0 | |
| POSTAGE | 1700 | 0 |