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Bronx Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| UNSALARIED | 132953.19 | -32.19 | |
| FULL YEAR POSITIONS | 66000.07 | 0.93 | |
| RENTALS - LAND BLDGS & STRUCTS | 40566.68 | 7305.32 | |
| HEAT LIGHT & POWER | 6504 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2991 | 0 | |
| RENTALS OF MISC.EQUIP | 2014.2 | 0.8 | |
| CLEANING SERVICES | 945 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 884.09 | 0.91 | |
| LONGEVITY DIFFERENTIAL | 687.17 | 0.83 | |
| SECURITY SERVICES | 300 | 0 |