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Bronx Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 173581.22 | 8272.78 | |
| RENTALS - LAND BLDGS & STRUCTS | 55314.96 | 2140.04 | |
| PROF SERV OTHER | 11314.25 | 5.75 | |
| CLEANING SERVICES | 5750 | 1050 | |
| TELEPHONE & OTHER COMMUNICATNS | 4525 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 4061.94 | 2888.06 | |
| HEAT LIGHT & POWER | 2628.16 | 1380.84 | |
| RENTALS OF MISC.EQUIP | 2337 | 1663 | |
| SUPPLIES + MATERIALS - GENERAL | 785.8 | 814.2 | |
| SECURITY EQUIPMENT | 675 | 225 |