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Bronx Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 196316.55 | -4010.55 | |
| RENTALS - LAND BLDGS & STRUCTS | 55314.8 | 0.2 | |
| PROF SERV OTHER | 19849.75 | 230.25 | |
| ADVERTISING | 17251.15 | 2248.85 | |
| OFFICE FURITURE | 8500 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 7639.59 | 550.41 | |
| SUPPLIES + MATERIALS - GENERAL | 6304.86 | 1191.14 | |
| CLEANING SERVICES | 4920 | 1490 | |
| TELEPHONE & OTHER COMMUNICATNS | 4525 | 0 | |
| HEAT LIGHT & POWER | 4523.43 | 711.57 |