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Bronx Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 163208.8 | 17332.2 | |
| RENTALS - LAND BLDGS & STRUCTS | 43599.96 | 1484.04 | |
| SUPPLIES + MATERIALS - GENERAL | 9345.5 | 3704.5 | |
| ADVERTISING | 8615 | 85 | |
| POSTAGE | 4158.6 | 341.4 | |
| HEAT LIGHT & POWER | 3804 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 3079.27 | 1197.73 | |
| RENTALS OF MISC.EQUIP | 2813.08 | 429.92 | |
| CLEANING SERVICES | 2040 | 660 | |
| TELEPHONE & OTHER COMMUNICATNS | 1923 | 54 |