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Bronx Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 196852.96 | 5242.04 | |
| RENTALS - LAND BLDGS & STRUCTS | 45885 | 3965 | |
| HEAT LIGHT & POWER | 5020 | 0 | |
| RENTALS OF MISC.EQUIP | 4492 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 3999 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2509.5 | 116.5 | |
| SUPPLIES + MATERIALS - GENERAL | 1499.91 | 150.09 | |
| OFFICE EQUIPMENT MAINTENANCE | 608 | 0 | |
| LONGEVITY DIFFERENTIAL | 411.99 | 388.01 |