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Bronx Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 236873 | -16385 | |
| RENTALS - LAND BLDGS & STRUCTS | 152097 | 0 | |
| PROF SERV OTHER | 45258.99 | -31.99 | |
| TELEPHONE & OTHER COMMUNICATNS | 2983 | 0 | |
| RENTALS OF MISC.EQUIP | 1668.2 | 0.8 | |
| FOOD & FORAGE SUPPLIES | 1061.04 | -60.04 | |
| UNSALARIED | 217 | -217 | |
| SUPPER MONEY | 82.5 | -82.5 | |
| TELECOMMUNICATIONS EQUIPMENT | 0 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 0 |