Printer Friendly Version
EXPORT
Bronx Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 179303.93 | 9195.07 | |
| RENTALS - LAND BLDGS & STRUCTS | 48257 | 0 | |
| HEAT LIGHT & POWER | 5002.53 | 1.47 | |
| RENTALS OF MISC.EQUIP | 4724.22 | 0.78 | |
| TELEPHONE & OTHER COMMUNICATNS | 3999 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 3040.47 | -140.47 | |
| PRINTING CONTRACTS | 1750 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 1247.35 | 875.65 | |
| FOOD & FORAGE SUPPLIES | 1246.25 | 33.75 | |
| LONGEVITY DIFFERENTIAL | 799.97 | 0.03 |