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Bronx Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 211170.65 | 4314.35 | |
| RENTALS - LAND BLDGS & STRUCTS | 51047.04 | 4332.96 | |
| HEAT LIGHT & POWER | 5151 | 0 | |
| RENTALS OF MISC.EQUIP | 4584.48 | 130.52 | |
| TELEPHONE & OTHER COMMUNICATNS | 3793 | 206 | |
| TELEPHONE & OTHER COMMUNICATNS | 3212.58 | -312.58 | |
| SUPPLIES + MATERIALS - GENERAL | 2790.5 | 8.5 | |
| PURCH DATA PROCESSING EQUIPT | 1265.73 | 0.27 | |
| LONGEVITY DIFFERENTIAL | 1246.66 | -446.66 | |
| FOOD & FORAGE SUPPLIES | 742 | 0 |