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Bronx Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| UNSALARIED | 122827.35 | 0.65 | |
| FULL YEAR POSITIONS | 66000.08 | 0.92 | |
| RENTALS - LAND BLDGS & STRUCTS | 37115.12 | 7971.88 | |
| PURCH DATA PROCESSING EQUIPT | 5934.76 | 0.24 | |
| HEAT LIGHT & POWER | 4155 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2820 | 171 | |
| POSTAGE | 2192 | 0 | |
| RENTALS OF MISC.EQUIP | 2128.95 | 0.05 | |
| CLEANING SERVICES | 1584.9 | 18.1 | |
| SUPPLIES + MATERIALS - GENERAL | 900 | 0 |