Printer Friendly Version
EXPORT
Bronx Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 119024.09 | 14857.91 | |
| RENTALS - LAND BLDGS & STRUCTS | 48099.96 | 15.04 | |
| SECURITY EQUIPMENT | 8805 | 95 | |
| SUPPLIES + MATERIALS - GENERAL | 8117.06 | 550.94 | |
| OFFICE FURITURE | 7482.62 | 117.38 | |
| CLEANING SERVICES | 5668.75 | 1131.25 | |
| HEAT LIGHT & POWER | 5488 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 4525 | 0 | |
| PRINTING CONTRACTS | 3652.71 | 77.29 | |
| CONTRACTUAL SERVICES GENERAL | 2800 | 0 |