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Bronx Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 144829.22 | 39810.78 | |
| RENTALS - LAND BLDGS & STRUCTS | 43600 | 0 | |
| TERMINAL LEAVE | 22344.56 | -22344.56 | |
| SUPPLIES + MATERIALS - GENERAL | 16323.16 | 11244.84 | |
| HEAT LIGHT & POWER | 2961.89 | 421.11 | |
| PRINTING SUPPLIES | 2170 | 3830 | |
| TELEPHONE & OTHER COMMUNICATNS | 2163 | 407 | |
| RENTALS OF MISC.EQUIP | 2082.2 | 611.8 | |
| POSTAGE | 1511.84 | 2963.16 | |
| CLEANING SERVICES | 1350 | 1110 |