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Bronx Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 207349.99 | 7319.01 | |
| RENTALS - LAND BLDGS & STRUCTS | 7305 | 195 | |
| SUPPLIES + MATERIALS - GENERAL | 3031.17 | 1276.83 | |
| RENTALS OF MISC.EQUIP | 2660.34 | 3339.66 | |
| TELEPHONE & OTHER COMMUNICATNS | 2641 | 230 | |
| LONGEVITY DIFFERENTIAL | 2599.84 | -1799.84 | |
| PRINTING SUPPLIES | 2088.33 | 11.67 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1957.35 | 42.65 | |
| PURCH DATA PROCESSING EQUIPT | 1021.75 | 478.25 | |
| EQUIPMENT GENERAL | 1013.58 | 1.42 |