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Bronx Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense
Category
Committed
Remaining
FULL YEAR POSITIONS
$226.28K
$8.68K
RENTALS - LAND BLDGS & STRUCTS
$52.77K
$4.74K
CONTRACTUAL SERVICES GENERAL
$19.88K
$0.00
INSTRUCTIONL EQUIPMNT-BOE ONLY
$9.64K
$0.05
HEAT LIGHT & POWER
$7.35K
$8.82
RENTALS OF MISC.EQUIP
$4.40K
$1.78K
TELEPHONE & OTHER COMMUNICATNS
$3.08K
$921.00
TELEPHONE & OTHER COMMUNICATNS
$2.85K
$49.70
BACKPAY - PRIOR YEARS
$2.25K
-$2.25K
OFFICE SERVICES
$2.08K
$434.13
