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Bronx Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 231627.96 | 3568.04 | |
| RENTALS - LAND BLDGS & STRUCTS | 46712 | 7841 | |
| HEAT LIGHT & POWER | 5222.57 | 115.43 | |
| TELEPHONE & OTHER COMMUNICATNS | 2991 | 0 | |
| LONGEVITY DIFFERENTIAL | 1420.9 | -90.9 | |
| RENTALS OF MISC.EQUIP | 1219.65 | 150.35 | |
| SECURITY SERVICES | 600 | 0 | |
| OFFICE FURITURE | 367.96 | 1.04 | |
| CLEANING SERVICES | 360 | 1139 | |
| DATA PROCESSING SUPPLIES | 259.46 | 0.54 |