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Bronx Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 138738.5 | 6102.5 | |
| RENTALS - LAND BLDGS & STRUCTS | 42952.85 | 12124.15 | |
| EQUIPMENT GENERAL | 15879.98 | 1.02 | |
| UNSALARIED | 7852.86 | 0.14 | |
| OFFICE EQUIPMENT | 5008.36 | 17.64 | |
| SUPPLIES + MATERIALS - GENERAL | 4999.62 | 0.38 | |
| OFFICE FURITURE | 3979.73 | 20.27 | |
| OTHER EXPENSES - GENERAL | 3800 | 92 | |
| PRINTING SUPPLIES | 2988 | 12 | |
| TELEPHONE & OTHER COMMUNICATNS | 2983 | 0 |