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Bronx Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 188098.2 | 30685.8 | |
| RENTALS - LAND BLDGS & STRUCTS | 53121.7 | 755.3 | |
| CONTRACTUAL SERVICES GENERAL | 12331.23 | 668.77 | |
| SUPPLIES + MATERIALS - GENERAL | 11258.64 | 4241.36 | |
| OFFICE EQUIPMENT | 9738.24 | 8761.76 | |
| OFFICE FURITURE | 3736.89 | 4993.11 | |
| CLEANING SERVICES | 2590 | 1310 | |
| TELEPHONE & OTHER COMMUNICATNS | 2570 | 0 | |
| HEAT LIGHT & POWER | 2364.89 | 393.11 | |
| RENTALS OF MISC.EQUIP | 1869 | 731 |