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Bronx Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 74936.84 | 68645.16 | |
| RENTALS - LAND BLDGS & STRUCTS | 48099.96 | 15.04 | |
| TERMINAL LEAVE | 22683.6 | -22683.6 | |
| UNSALARIED | 17666.82 | 7983.18 | |
| OFFICE EQUIPMENT | 6677.28 | 497.72 | |
| CLEANING SERVICES | 6246.25 | 893.75 | |
| HEAT LIGHT & POWER | 6233 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 5420 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 4525 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 3226.5 | 8.5 |