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Bronx Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 193580.34 | 20726.66 | |
| UNSALARIED | 19073.16 | -19073.16 | |
| CLEANING SERVICES | 2882.58 | 130.42 | |
| SUPPLIES + MATERIALS - GENERAL | 2089.19 | -151.19 | |
| HEAT LIGHT & POWER | 1850.34 | 154.66 | |
| EQUIPMENT GENERAL | 1587.58 | 0.42 | |
| LEASING OF MISC EQUIP | 1523.65 | 183.35 | |
| TEMPORARY SERVICES | 1417.5 | 0.5 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1265.95 | 500.05 | |
| TELEPHONE & OTHER COMMUNICATNS | 1098 | 6 |