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Bronx Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 170636.18 | -416.18 | |
| RENTALS - LAND BLDGS & STRUCTS | 59020.96 | 4448.04 | |
| UNSALARIED | 39120.57 | 1926.43 | |
| HEAT LIGHT & POWER | 8824 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 3780 | 0 | |
| LONGEVITY DIFFERENTIAL | 3466.99 | 108.01 | |
| CLEANING SERVICES | 2145 | 340 | |
| PRINTING CONTRACTS | 1975 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 1925 | 175 | |
| RENTALS OF MISC.EQUIP | 1861.93 | 1771.07 |