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Bronx Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 151941.86 | 70709.14 | |
| SUPPLIES + MATERIALS - GENERAL | 8045.72 | 60.28 | |
| UNSALARIED | 7430.31 | -7430.31 | |
| PRINTING CONTRACTS | 7179.48 | 820.52 | |
| RENTALS OF MISC.EQUIP | 6176.46 | 1323.54 | |
| FOOD & FORAGE SUPPLIES | 5294 | 1080 | |
| TELEPHONE & OTHER COMMUNICATNS | 3489 | 12344 | |
| LONGEVITY DIFFERENTIAL | 1113.27 | 436.73 | |
| PURCH DATA PROCESSING EQUIPT | 1005 | 15 | |
| SUPPER MONEY | 223.75 | -223.75 |