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Bronx Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 227128.32 | 2974.68 | |
| RENTALS - LAND BLDGS & STRUCTS | 67916.21 | -2468.21 | |
| OTHER EXPENSES - GENERAL | 37300 | 2 | |
| PURCH DATA PROCESSING EQUIPT | 6423.57 | 2010.43 | |
| TELEPHONE & OTHER COMMUNICATNS | 5334.38 | -302.38 | |
| SUPPLIES + MATERIALS - GENERAL | 3387.38 | 1238.62 | |
| FOOD & FORAGE SUPPLIES | 2787 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2388 | 0 | |
| LONGEVITY DIFFERENTIAL | 1331.84 | -1331.84 | |
| CONTRACTUAL SERVICES GENERAL | 1160 | -161 |