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Bronx Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 202411.66 | 5104.34 | |
| RENTALS - LAND BLDGS & STRUCTS | 45885 | 4207 | |
| HEAT LIGHT & POWER | 5852 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 4791 | 177 | |
| RENTALS OF MISC.EQUIP | 4407.44 | 177.56 | |
| TELEPHONE & OTHER COMMUNICATNS | 3289.08 | 710.92 | |
| PURCH DATA PROCESSING EQUIPT | 2888.95 | 483.05 | |
| OFFICE FURITURE | 2194.26 | 68.74 | |
| PRINTING CONTRACTS | 2100 | 300 | |
| SUPPLIES + MATERIALS - GENERAL | 703.25 | 1376.75 |