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Bronx Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 159000.46 | 33643.54 | |
| RENTALS - LAND BLDGS & STRUCTS | 53752.58 | -1438.58 | |
| SUPPLIES + MATERIALS - GENERAL | 35945.55 | 9053.45 | |
| PURCH DATA PROCESSING EQUIPT | 4191.3 | 808.7 | |
| OFFICE FURITURE | 3509.19 | 11490.81 | |
| POSTAGE | 3393.16 | 89.84 | |
| CONTRACTUAL SERVICES GENERAL | 2922.78 | 2527.22 | |
| HEAT LIGHT & POWER | 2737 | 50 | |
| TELEPHONE & OTHER COMMUNICATNS | 2563 | 7 | |
| TELECOMMUNICATIONS EQUIPMENT | 2224 | 276 |