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Bronx Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 134738.25 | -566.25 | |
| UNSALARIED | 62602.77 | 2000.23 | |
| RENTALS - LAND BLDGS & STRUCTS | 55768.32 | 5519.68 | |
| HEAT LIGHT & POWER | 10146 | 0 | |
| OFFICE FURITURE | 7826.67 | 2.33 | |
| PURCH DATA PROCESSING EQUIPT | 4110.26 | 57.74 | |
| MAINT & REP GENERAL | 3990 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2965 | 815 | |
| RENTALS OF MISC.EQUIP | 2652.48 | 0.52 | |
| CLEANING SERVICES | 2376 | 12 |