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Bronx Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 186680.92 | 9967.08 | |
| RENTALS - LAND BLDGS & STRUCTS | 7305 | 195 | |
| EDUCATION & REC FOR YOUTH PRGM | 5000 | 23 | |
| RENTALS OF MISC.EQUIP | 4052.15 | 4347.85 | |
| TELEPHONE & OTHER COMMUNICATNS | 2741 | 130 | |
| SUPPLIES + MATERIALS - GENERAL | 1574.38 | 425.62 | |
| LONGEVITY DIFFERENTIAL | 1299.53 | 0.47 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 1000 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 971 | 2029 | |
| POSTAGE | 399.98 | 0.02 |