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Bronx Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 230333.43 | 1235.57 | |
| RENTALS - LAND BLDGS & STRUCTS | 57645 | 0 | |
| HEAT LIGHT & POWER | 5959.26 | 1259.74 | |
| RENTALS OF MISC.EQUIP | 4096.56 | 463.44 | |
| TELEPHONE & OTHER COMMUNICATNS | 3327 | 672 | |
| TELEPHONE & OTHER COMMUNICATNS | 2864.78 | 0.22 | |
| OFFICE SERVICES | 2161.94 | 0.06 | |
| LONGEVITY DIFFERENTIAL | 1763.32 | -963.32 | |
| SUPPLIES + MATERIALS - GENERAL | 927.44 | 12.56 | |
| SUPPER MONEY | 272.25 | -272.25 |