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Bronx Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense
Category
Committed
Remaining
FULL YEAR POSITIONS
$198.82K
-$10.91K
SECURITY EQUIPMENT
$20.66K
$0.00
CONTRACTUAL SERVICES GENERAL
$17.95K
$0.77
TEMPORARY SERVICES
$13.85K
$0.00
NON OVERNIGHT TRVL EXP-GENERAL
$11.65K
$31.82
OFFICE FURITURE
$8.35K
$0.00
HEAT LIGHT & POWER
$4.97K
$237.66
SUPPLIES + MATERIALS - GENERAL
$4.02K
$1.08
EQUIPMENT GENERAL
$3.69K
$2.08
TELEPHONE & OTHER COMMUNICATNS
$2.91K
$0.00
