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Bronx Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 113701.83 | 74.17 | |
| UNSALARIED | 86275.24 | 0.76 | |
| RENTALS - LAND BLDGS & STRUCTS | 43403.6 | 6056.4 | |
| SUPPLIES + MATERIALS - GENERAL | 8406.28 | 1274.72 | |
| OFFICE FURITURE | 5753.33 | 12.67 | |
| HEAT LIGHT & POWER | 5048.67 | 612.33 | |
| TEMPORARY SERVICES | 3810 | 2260 | |
| TELEPHONE & OTHER COMMUNICATNS | 2875 | 116 | |
| RENTALS OF MISC.EQUIP | 2008.83 | 471.17 | |
| OFFICE EQUIPMENT | 1575.91 | 2066.09 |