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Bronx Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 189303.86 | 2165.14 | |
| RENTALS - LAND BLDGS & STRUCTS | 45885 | 3850 | |
| HEAT LIGHT & POWER | 5595.11 | 29.89 | |
| RENTALS OF MISC.EQUIP | 4523.42 | 285.58 | |
| TELEPHONE & OTHER COMMUNICATNS | 3999 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2470.33 | 429.67 | |
| SUPPLIES + MATERIALS - GENERAL | 1285.15 | 4.85 | |
| PURCH DATA PROCESSING EQUIPT | 999.99 | 0.01 | |
| LONGEVITY DIFFERENTIAL | 799.87 | 0.13 | |
| OFFICE EQUIPMENT MAINTENANCE | 258 | 0 |