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Bronx Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 85937.25 | 101895.75 | |
| TERMINAL LEAVE | 38527.11 | -38527.11 | |
| TEMPORARY SERVICES | 17700 | 18792 | |
| PAYMTS FR CULT PROGS /SERVICES | 3850 | 1150 | |
| ADVERTISING | 3428.86 | 2071.14 | |
| TELEPHONE & OTHER COMMUNICATNS | 2833 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 1995.86 | 60.14 | |
| RENTALS OF MISC.EQUIP | 1728.72 | 60.28 | |
| CONTRACTUAL SERVICES GENERAL | 421.85 | 0.15 | |
| POSTAGE | 250 | 0 |