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Bronx Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 132594.78 | 66273.22 | |
| OFFICE FURITURE | 13318.46 | 1681.54 | |
| PURCH DATA PROCESSING EQUIPT | 11103.16 | 896.84 | |
| PAYMTS FR CULT PROGS /SERVICES | 9970.5 | 29.5 | |
| FOOD & FORAGE SUPPLIES | 9630 | 870 | |
| PRINTING CONTRACTS | 8000 | 3400 | |
| RENTALS OF MISC.EQUIP | 6063.4 | 3048.6 | |
| SUPPLIES + MATERIALS - GENERAL | 4196.22 | 3203.78 | |
| TELEPHONE & OTHER COMMUNICATNS | 2833 | 0 | |
| ADVERTISING | 2537.82 | 162.18 |