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Bronx Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 131417.01 | 718.99 | |
| RENTALS - LAND BLDGS & STRUCTS | 48099.96 | 15.04 | |
| PROF SERV OTHER | 14115.5 | 2.5 | |
| PROF SERV COMPUTER SERVICES | 7650 | 0 | |
| CLEANING SERVICES | 6508 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 5355 | 0 | |
| HEAT LIGHT & POWER | 5039 | 0 | |
| OFFICE FURITURE | 4729.68 | 489.32 | |
| UNSALARIED | 4503 | -3 | |
| TRAINING PRGM CITY EMPLOYEES | 4298 | 0 |