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Bronx Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 231627.96 | 100.04 | |
| RENTALS - LAND BLDGS & STRUCTS | 49709.56 | 7247.44 | |
| CONTRACTUAL SERVICES GENERAL | 7775 | 225 | |
| HEAT LIGHT & POWER | 4662 | -2 | |
| TELEPHONE & OTHER COMMUNICATNS | 2991 | 0 | |
| LONGEVITY DIFFERENTIAL | 1420.9 | -3.9 | |
| RENTALS OF MISC.EQUIP | 992.2 | 240.8 | |
| SECURITY SERVICES | 600 | 0 | |
| CLEANING SERVICES | 525 | 1593 | |
| MAINT & REP GENERAL | 190 | 0 |