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Bronx Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 154368.44 | -398.44 | |
| RENTALS - LAND BLDGS & STRUCTS | 43542.89 | 1050.11 | |
| OTHER EXPENSES - GENERAL | 8557.31 | 11215.69 | |
| UNSALARIED | 6536.88 | -164.88 | |
| RENTALS OF MISC.EQUIP | 3743.05 | 3756.95 | |
| TELEPHONE & OTHER COMMUNICATNS | 2983 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2943.31 | 56.69 | |
| PRINTING SUPPLIES | 2588.15 | 411.85 | |
| TERMINAL LEAVE | 366.13 | 0.87 | |
| PAYROLL REFUND | 0 | 0 |