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Bronx Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 221392.5 | 6190.5 | |
| RENTALS - LAND BLDGS & STRUCTS | 64019.91 | 1160.09 | |
| OTHER EXPENSES - GENERAL | 35789 | 2 | |
| TELEPHONE & OTHER COMMUNICATNS | 5297.34 | 1665.66 | |
| SUPPLIES + MATERIALS - GENERAL | 4539.44 | -72.44 | |
| OFFICE EQUIPMENT | 4039 | 6 | |
| PURCH DATA PROCESSING EQUIPT | 3353.48 | 6.52 | |
| TELEPHONE & OTHER COMMUNICATNS | 3058 | 80 | |
| FOOD & FORAGE SUPPLIES | 1504 | 1 | |
| LONGEVITY DIFFERENTIAL | 1318.18 | -1318.18 |