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Bronx Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 214229.98 | 2439.02 | |
| RENTALS - LAND BLDGS & STRUCTS | 52767.72 | 4463.28 | |
| HEAT LIGHT & POWER | 5674.61 | 186.39 | |
| RENTALS OF MISC.EQUIP | 4761.52 | 61.48 | |
| TELEPHONE & OTHER COMMUNICATNS | 3999 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2293.49 | 446.51 | |
| TELEPHONE & OTHER COMMUNICATNS | 2125 | 0 | |
| LONGEVITY DIFFERENTIAL | 1641.98 | -841.98 | |
| FOOD & FORAGE SUPPLIES | 897 | 39 | |
| OFFICE EQUIPMENT MAINTENANCE | 457 | 0 |