Printer Friendly Version
EXPORT
Bronx Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 156074.19 | 5867.81 | |
| RENTALS - LAND BLDGS & STRUCTS | 48099.96 | 15.04 | |
| PRINTING CONTRACTS | 12718 | -2538 | |
| SUPPLIES + MATERIALS - GENERAL | 7166.79 | 20.21 | |
| HEAT LIGHT & POWER | 5649.01 | 297.99 | |
| TELEPHONE & OTHER COMMUNICATNS | 4525 | 0 | |
| FOOD & FORAGE SUPPLIES | 3894.07 | 35.93 | |
| CLEANING SERVICES | 3285.37 | 3514.63 | |
| CONTRACTUAL SERVICES GENERAL | 2830.38 | 1.62 | |
| RENTALS OF MISC.EQUIP | 2622.4 | 1377.6 |