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Bronx Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 124790.84 | 571.16 | |
| UNSALARIED | 78765.43 | 560.57 | |
| RENTALS - LAND BLDGS & STRUCTS | 43889.33 | 6733.67 | |
| SUPPLIES + MATERIALS - GENERAL | 6225.43 | 55.57 | |
| HEAT LIGHT & POWER | 5513 | 0 | |
| OFFICE EQUIPMENT | 3139.29 | 0.71 | |
| TELEPHONE & OTHER COMMUNICATNS | 2979 | 12 | |
| SECURITY EQUIPMENT | 2850 | 0 | |
| RENTALS OF MISC.EQUIP | 2728.03 | 0.97 | |
| CLEANING SERVICES | 2545 | 590 |