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Bronx Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 183601.78 | 0.22 | |
| RENTALS - LAND BLDGS & STRUCTS | 55314.96 | 0.04 | |
| CONTRACTUAL SERVICES GENERAL | 23062.31 | 1097.69 | |
| PURCH DATA PROCESSING EQUIPT | 18558.44 | 3841.56 | |
| ADVERTISING | 12602.92 | 2397.08 | |
| FOOD & FORAGE SUPPLIES | 5950 | 2054 | |
| HEAT LIGHT & POWER | 5459 | 0 | |
| PRINTING CONTRACTS | 4600 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 4525 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 3983.27 | 516.73 |