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Bronx Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 120023.23 | 60524.77 | |
| RENTALS - LAND BLDGS & STRUCTS | 45863.37 | 806.63 | |
| HEAT LIGHT & POWER | 2730.04 | 105.96 | |
| TELEPHONE & OTHER COMMUNICATNS | 1997 | 573 | |
| CLEANING SERVICES | 1695 | 105 | |
| ADVERTISING | 1407.7 | 1083.3 | |
| CONTRACTUAL SERVICES-GENERAL | 1300 | 0 | |
| RENTALS OF MISC.EQUIP | 840.98 | 613.02 | |
| OFFICE EQUIPMENT | 735.92 | 6429.08 | |
| TERMINAL LEAVE | 722.11 | -722.11 |