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Bronx Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 128497.26 | -2.26 | |
| RENTALS - LAND BLDGS & STRUCTS | 49307.66 | 2893.34 | |
| PROF SERV OTHER | 39977.93 | 0.07 | |
| UNSALARIED | 26641.1 | -41.1 | |
| PRINTING SUPPLIES | 13203 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 10000.08 | 8.92 | |
| OTHER EXPENSES - GENERAL | 4112.77 | 2.23 | |
| RENTALS OF MISC.EQUIP | 3404.27 | 0.73 | |
| TELEPHONE & OTHER COMMUNICATNS | 2983 | 0 | |
| OFFICE EQUIPMENT | 2685 | 0 |