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Bronx Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| UNSALARIED | 129092.97 | 0.03 | |
| FULL YEAR POSITIONS | 69658.75 | 0.25 | |
| RENTALS - LAND BLDGS & STRUCTS | 41500.31 | 6371.69 | |
| OFFICE EQUIPMENT | 5806.82 | 585.18 | |
| HEAT LIGHT & POWER | 5558.65 | 272.35 | |
| SUPPLIES + MATERIALS - GENERAL | 2993.63 | 0.37 | |
| TELEPHONE & OTHER COMMUNICATNS | 2935 | 56 | |
| RENTALS OF MISC.EQUIP | 2014.2 | -56.2 | |
| CLEANING SERVICES | 1260 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 1000 | 0 |