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Bronx Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 122746.89 | 896.11 | |
| UNSALARIED | 72387.17 | -800.17 | |
| RENTALS - LAND BLDGS & STRUCTS | 53848.41 | 4618.59 | |
| HEAT LIGHT & POWER | 9476.11 | 437.89 | |
| TELEPHONE & OTHER COMMUNICATNS | 3780 | 0 | |
| RENTALS OF MISC.EQUIP | 1342.68 | -21.68 | |
| CLEANING SERVICES | 1303 | 18 | |
| PURCH DATA PROCESSING EQUIPT | 1257.94 | 3.06 | |
| OFFICE EQUIPMENT MAINTENANCE | 928.2 | 0.8 | |
| DATA PROCESSING SUPPLIES | 701.35 | 0.65 |