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Bronx Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 128691.86 | 130.14 | |
| UNSALARIED | 62076.74 | 102.26 | |
| RENTALS - LAND BLDGS & STRUCTS | 54155.38 | 11158.62 | |
| HEAT LIGHT & POWER | 8859.1 | 160.9 | |
| TELEPHONE & OTHER COMMUNICATNS | 6884 | 529 | |
| OFFICE FURITURE | 2654.22 | 0.78 | |
| DATA PROCESSING SUPPLIES | 2094.58 | 0.42 | |
| PROF SERV OTHER | 1989.28 | 10.72 | |
| CLEANING SERVICES | 1406 | 0 | |
| RENTALS OF MISC.EQUIP | 1295.76 | 0.24 |