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Bronx Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 122746.89 | -26.89 | |
| RENTALS - LAND BLDGS & STRUCTS | 58812 | 0 | |
| UNSALARIED | 55694.12 | 0.88 | |
| HEAT LIGHT & POWER | 9967 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 4699.05 | 0.95 | |
| TELEPHONE & OTHER COMMUNICATNS | 3780 | 0 | |
| MAINT & REP GENERAL | 2859 | 0 | |
| PROFESSIONAL SVCS CONTRACTUAL | 2484.74 | 0.26 | |
| SECURITY EQUIPMENT | 2299.2 | 0.8 | |
| DATA PROCESSING SUPPLIES | 1734.73 | 0.27 |