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Bronx Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 219146.34 | 11291.66 | |
| RENTALS - LAND BLDGS & STRUCTS | 52767.72 | 4597.28 | |
| OFFICE FURITURE | 22480 | 0 | |
| HEAT LIGHT & POWER | 6321 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 4407.66 | 914.34 | |
| RENTALS OF MISC.EQUIP | 4257.52 | 819.48 | |
| TELEPHONE & OTHER COMMUNICATNS | 3999 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 3516.81 | 256.19 | |
| SUPPLIES + MATERIALS - GENERAL | 3502.45 | 515.55 | |
| FOOD & FORAGE SUPPLIES | 3338.5 | 0.5 |