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Bronx Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 144427.75 | 10220.25 | |
| RENTALS - LAND BLDGS & STRUCTS | 48099.96 | 4199.04 | |
| ADVERTISING | 13961.11 | 2537.89 | |
| PROF SERV OTHER | 12720 | 1555 | |
| CONTRACTUAL SERVICES GENERAL | 8237.07 | 1212.93 | |
| SUPPLIES + MATERIALS - GENERAL | 5221.43 | 2533.57 | |
| HEAT LIGHT & POWER | 5093.28 | 90.72 | |
| OFFICE FURITURE | 4747.15 | 2252.85 | |
| TELEPHONE & OTHER COMMUNICATNS | 4525 | 0 | |
| FOOD & FORAGE SUPPLIES | 4208.9 | 146.1 |