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Bronx Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense
Category
Committed
Remaining
FULL YEAR POSITIONS
$196.85K
$5.24K
RENTALS - LAND BLDGS & STRUCTS
$45.88K
$3.96K
HEAT LIGHT & POWER
$5.02K
$0.00
RENTALS OF MISC.EQUIP
$4.49K
$0.00
TELEPHONE & OTHER COMMUNICATNS
$4.00K
$0.00
SALARY ADJUSTMENTS LABOR RSRVE
$3.00K
$0.00
TELEPHONE & OTHER COMMUNICATNS
$2.51K
$116.50
SUPPLIES + MATERIALS - GENERAL
$1.50K
$150.09
OFFICE EQUIPMENT MAINTENANCE
$608.00
$0.00
LONGEVITY DIFFERENTIAL
$411.99
$388.01
