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Bronx Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense
Category
Committed
Remaining
FULL YEAR POSITIONS
$209.77K
$3.88K
RENTALS - LAND BLDGS & STRUCTS
$32.91K
$37.26K
SUPPLIES + MATERIALS - GENERAL
$17.52K
$199.49
PROF SERV OTHER
$13.47K
$1.00
UNSALARIED
$12.16K
-$2.16K
PRINTING SUPPLIES
$11.17K
$4.23
PROF SERV COMPUTER SERVICES
$9.50K
$0.00
FOOD & FORAGE SUPPLIES
$3.04K
$0.01
TELEPHONE & OTHER COMMUNICATNS
$2.98K
$0.00
CONTRACTUAL SERVICES-GENERAL
$1.24K
$0.08
