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Bronx Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 153675.12 | 18587.88 | |
| RENTALS - LAND BLDGS & STRUCTS | 41799.96 | 3284.04 | |
| TERMINAL LEAVE | 33490.23 | 0.77 | |
| HEAT LIGHT & POWER | 3439 | 0 | |
| RENTALS OF MISC.EQUIP | 2353.81 | 138.19 | |
| TELEPHONE & OTHER COMMUNICATNS | 1954 | 616 | |
| CLEANING SERVICES | 1800 | 0 | |
| OFFICE EQUIPMENT | 1246.82 | 511.18 | |
| SUPPLIES + MATERIALS - GENERAL | 1228.58 | 4.42 | |
| LONGEVITY DIFFERENTIAL | 780.15 | 19.85 |