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Bronx Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 234001.62 | 14418.38 | |
| PROF SERV OTHER | 68726.81 | 0.19 | |
| RENTALS - LAND BLDGS & STRUCTS | 49363.56 | 12420.44 | |
| UNSALARIED | 14180.93 | -14180.93 | |
| PRINTING SUPPLIES | 7477 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 7419.46 | 204.54 | |
| TELEPHONE & OTHER COMMUNICATNS | 2983 | 0 | |
| RENTALS OF MISC.EQUIP | 2109.5 | 543.5 | |
| SUPPER MONEY | 157.75 | -157.75 | |
| BACKPAY - PRIOR YEARS | 78.75 | -78.75 |