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Bronx Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 172352.4 | 53413.6 | |
| TERMINAL LEAVE | 40000 | -40000 | |
| TEMPORARY SERVICES | 4950 | 50 | |
| TELEPHONE & OTHER COMMUNICATNS | 2781 | 52 | |
| PAYROLL REFUND | 1832.58 | -1832.58 | |
| RENTALS OF MISC.EQUIP | 1728.72 | 1.28 | |
| TELEPHONE & OTHER COMMUNICATNS | 1145.52 | 0.48 | |
| POSTAGE | 304 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 244.8 | 55.2 | |
| CONTRACTUAL SERVICES GENERAL | 240 | 0 |