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Bronx Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 186077.94 | -3647.94 | |
| RENTALS - LAND BLDGS & STRUCTS | 60791.67 | 4767.33 | |
| UNSALARIED | 36123.23 | 10255.77 | |
| HEAT LIGHT & POWER | 10749.23 | 302.77 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 8428.16 | -8428.16 | |
| BACKPAY - PRIOR YEARS | 4640.53 | -4640.53 | |
| CONTRACTUAL SERVICES-GENERAL | 4584 | 1116 | |
| TELEPHONE & OTHER COMMUNICATNS | 3780 | 0 | |
| LONGEVITY DIFFERENTIAL | 3629.14 | 1370.86 | |
| DATA PROCESSING SUPPLIES | 3288.61 | 11.39 |