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Bronx Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 189303.86 | 225.14 | |
| RENTALS - LAND BLDGS & STRUCTS | 48008.75 | 1613.25 | |
| HEAT LIGHT & POWER | 5509.62 | 138.38 | |
| RENTALS OF MISC.EQUIP | 4547.18 | 697.82 | |
| TELEPHONE & OTHER COMMUNICATNS | 3999 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2758.67 | 141.33 | |
| SUPPLIES + MATERIALS - GENERAL | 1816.46 | 0.54 | |
| PURCH DATA PROCESSING EQUIPT | 847.88 | 0.12 | |
| PRINTING CONTRACTS | 800 | 0 | |
| LONGEVITY DIFFERENTIAL | 799.87 | 0.13 |