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Bronx Community Board # 10

Top Ten Expense Categories by Expense Budget

Budget FY 2020 (July 1, 2019 - June 30, 2020)

Expense
Category
Committed
Remaining
FULL YEAR POSITIONS 169060.09 -2360.09
RENTALS - LAND BLDGS & STRUCTS 57441.36 5852.64
UNSALARIED 39330.91 -582.91
HEAT LIGHT & POWER 9194.73 257.27
PURCH DATA PROCESSING EQUIPT 6932.07 1953.93
CONTRACTUAL SERVICES-GENERAL 5496.75 3003.25
TELEPHONE & OTHER COMMUNICATNS 3780 0
LONGEVITY DIFFERENTIAL 3281.21 -279.21
SUPPLIES + MATERIALS - GENERAL 3036.05 1830.95
CLEANING SERVICES 2830 6570