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Bronx Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 119082.52 | 40205.48 | |
| RENTALS - LAND BLDGS & STRUCTS | 55314.96 | 0.04 | |
| PROF SERV OTHER | 17950 | 50 | |
| CONTRACTUAL SERVICES GENERAL | 13906.19 | 685.81 | |
| ADVERTISING | 7045.67 | 3104.33 | |
| HEAT LIGHT & POWER | 5594.82 | 22.18 | |
| PROF SERV COMPUTER SERVICES | 5017.5 | 82.5 | |
| PRINTING CONTRACTS | 4700 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 4556.28 | 443.72 | |
| TELEPHONE & OTHER COMMUNICATNS | 4525 | 0 |