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Bronx Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 195743.07 | 799.93 | |
| RENTALS - LAND BLDGS & STRUCTS | 42367.83 | 619.17 | |
| SUPPLIES + MATERIALS - GENERAL | 4931.59 | 486.41 | |
| HEAT LIGHT & POWER | 2851 | 0 | |
| RENTALS OF MISC.EQUIP | 2789.16 | 0.84 | |
| TELEPHONE & OTHER COMMUNICATNS | 2564 | 6 | |
| CLEANING SERVICES | 1578.74 | 0.26 | |
| LONGEVITY DIFFERENTIAL | 799.97 | 0.03 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 694.16 | 0.84 | |
| TELEPHONE & OTHER COMMUNICATNS | 0 | 0 |