Printer Friendly Version
EXPORT
Bronx Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 229478.54 | -1874.54 | |
| RENTALS - LAND BLDGS & STRUCTS | 46712 | 7613 | |
| PURCH DATA PROCESSING EQUIPT | 13626.55 | 263.45 | |
| OFFICE FURITURE | 12669.98 | 0.02 | |
| SECURITY EQUIPMENT | 8232 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 6094.42 | 4647.58 | |
| CONTRACTUAL SERVICES GENERAL | 5180 | 0 | |
| HEAT LIGHT & POWER | 5015.83 | 421.17 | |
| CLEANING SERVICES | 3540 | 600 | |
| TELEPHONE & OTHER COMMUNICATNS | 2991 | 0 |