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Bronx Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| UNSALARIED | 80307.71 | 53.29 | |
| TERMINAL LEAVE | 73312.27 | 0.73 | |
| FULL YEAR POSITIONS | 61964.1 | 604.9 | |
| RENTALS - LAND BLDGS & STRUCTS | 55632.96 | 3870.04 | |
| HEAT LIGHT & POWER | 9129 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2442 | 1338 | |
| RENTALS OF MISC.EQUIP | 2422.59 | 0.41 | |
| LONGEVITY DIFFERENTIAL | 1710.32 | -10.32 | |
| DATA PROCESSING SUPPLIES | 1519.97 | 0.03 | |
| OFFICE EQUIPMENT | 1432.28 | 21.72 |