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Bronx Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 213349.01 | 2280.99 | |
| RENTALS - LAND BLDGS & STRUCTS | 56698.51 | 3645.49 | |
| SUPPLIES + MATERIALS - GENERAL | 9352.94 | 1.06 | |
| TELEPHONE & OTHER COMMUNICATNS | 3070.75 | 0.25 | |
| TELEPHONE & OTHER COMMUNICATNS | 2388 | 0 | |
| LONGEVITY DIFFERENTIAL | 1299.92 | -1299.92 | |
| CONTRACTUAL SERVICES GENERAL | 1006.92 | 0.08 | |
| PRINTING SUPPLIES | 991.98 | 0.02 | |
| FOOD & FORAGE SUPPLIES | 895 | 0 | |
| OFFICE SERVICES | 571.42 | 2.58 |