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Bronx Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 165208.26 | 581.74 | |
| RENTALS - LAND BLDGS & STRUCTS | 57301.94 | 5679.06 | |
| UNSALARIED | 37806.39 | 437.61 | |
| TEMPORARY SERVICES | 19926.28 | 73.72 | |
| HEAT LIGHT & POWER | 9458.39 | 396.61 | |
| CONTRACTUAL SERVICES-GENERAL | 7300 | 0 | |
| MAINT & REP GENERAL | 6429.44 | 200.56 | |
| PRINTING CONTRACTS | 4992.5 | 60.5 | |
| TELEPHONE & OTHER COMMUNICATNS | 4345 | 535 | |
| OFFICE EQUIPMENT | 3457.64 | 0.36 |