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Bronx Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 109292.68 | 59029.32 | |
| TEMPORARY SERVICES | 40515 | 3923 | |
| OFFICE SERVICES | 8281.17 | 68.83 | |
| PAYMTS FR CULT PROGS /SERVICES | 5000 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 3453 | 0 | |
| RENTALS OF MISC.EQUIP | 3330.43 | 1095.57 | |
| ADVERTISING | 1643.85 | 1.15 | |
| SUPPLIES + MATERIALS - GENERAL | 1454 | 56 | |
| LONGEVITY DIFFERENTIAL | 500.05 | 1049.95 | |
| PRINTING SUPPLIES | 410 | 0 |