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Bronx Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 195742.99 | 800.01 | |
| RENTALS - LAND BLDGS & STRUCTS | 39999.96 | 5077.04 | |
| SUPPLIES + MATERIALS - GENERAL | 3355.81 | 360.19 | |
| HEAT LIGHT & POWER | 3186 | 0 | |
| RENTALS OF MISC.EQUIP | 2789.16 | 0.84 | |
| OFFICE EQUIPMENT | 2710.61 | 7.39 | |
| PROF SERV OTHER | 2000 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 1885 | 685 | |
| CLEANING SERVICES | 1554 | 0 | |
| LONGEVITY DIFFERENTIAL | 799.87 | 0.13 |