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Bronx Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 114182.96 | 31415.04 | |
| RENTALS - LAND BLDGS & STRUCTS | 52308.71 | 3006.29 | |
| PROF SERV OTHER | 25500 | 8920 | |
| CONTRACTUAL SERVICES GENERAL | 6809.82 | 1815.18 | |
| TEMPORARY SERVICES | 5970 | 798 | |
| HEAT LIGHT & POWER | 4826.55 | 277.45 | |
| ADVERTISING | 4535.25 | 614.75 | |
| TELEPHONE & OTHER COMMUNICATNS | 4525 | 0 | |
| CLEANING SERVICES | 4200 | 2600 | |
| PRINTING CONTRACTS | 3850 | 150 |