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Bronx Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 135925.01 | 151.99 | |
| UNSALARIED | 75061.14 | 16440.86 | |
| RENTALS - LAND BLDGS & STRUCTS | 45692.62 | 7380.38 | |
| CONTRACTUAL SERVICES GENERAL | 12394 | 0 | |
| TEMPORARY SERVICES | 9343.34 | 1.66 | |
| SUPPLIES + MATERIALS - GENERAL | 8579.12 | 0.88 | |
| PURCH DATA PROCESSING EQUIPT | 6127.11 | 147.89 | |
| HEAT LIGHT & POWER | 5477.77 | 206.23 | |
| PAYMTS FR CULT PROGS /SERVICES | 4000 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 3811 | 0 |