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Bronx Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 131692.59 | 180.41 | |
| UNSALARIED | 68694.95 | 0.05 | |
| RENTALS - LAND BLDGS & STRUCTS | 54144 | 11170 | |
| HEAT LIGHT & POWER | 7589.06 | 317.94 | |
| OFFICE FURITURE | 6329.23 | 130.77 | |
| PURCH DATA PROCESSING EQUIPT | 6009.8 | 5.2 | |
| TELEPHONE & OTHER COMMUNICATNS | 3859 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2597.19 | 0.81 | |
| CLEANING SERVICES | 2256 | 0 | |
| OFFICE EQUIPMENT | 2107 | 1 |