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Bronx Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 195742.98 | 800.02 | |
| RENTALS - LAND BLDGS & STRUCTS | 43499.96 | 0.04 | |
| PROF SERV OTHER | 4000 | 0 | |
| RENTALS OF MISC.EQUIP | 2789.16 | 0.84 | |
| SUPPLIES + MATERIALS - GENERAL | 2419.7 | 661.3 | |
| OFFICE EQUIPMENT | 2184.31 | 0.69 | |
| HEAT LIGHT & POWER | 2166 | 998 | |
| TELEPHONE & OTHER COMMUNICATNS | 2120 | 0 | |
| CLEANING SERVICES | 1489.5 | 310.5 | |
| LONGEVITY DIFFERENTIAL | 799.87 | 0.13 |