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Bronx Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 205863.82 | -2838.82 | |
| RENTALS - LAND BLDGS & STRUCTS | 7305 | 195 | |
| SUPPLIES + MATERIALS - GENERAL | 6179 | 521 | |
| OFFICE FURITURE | 5627.78 | 372.22 | |
| RENTALS OF MISC.EQUIP | 3725.02 | 2274.98 | |
| TELEPHONE & OTHER COMMUNICATNS | 3480 | 245 | |
| EQUIPMENT GENERAL | 2959.99 | 0.01 | |
| LONGEVITY DIFFERENTIAL | 1849.1 | -249.1 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1584.68 | 5.32 | |
| EDUCATION & REC FOR YOUTH PRGM | 1246.81 | 3.19 |