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Bronx Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 240819.87 | 6873.13 | |
| RENTALS - LAND BLDGS & STRUCTS | 49982.04 | 8318.96 | |
| CONTRACTUAL SERVICES GENERAL | 7565 | 275 | |
| HEAT LIGHT & POWER | 6262.27 | 209.73 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 6000 | -6000 | |
| BACKPAY - PRIOR YEARS | 5039.79 | -5039.79 | |
| TELEPHONE & OTHER COMMUNICATNS | 2991 | 0 | |
| RENTALS OF MISC.EQUIP | 1582.4 | 360.6 | |
| LONGEVITY DIFFERENTIAL | 1460.91 | -130.91 | |
| CLEANING SERVICES | 1125 | 75 |