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Bronx Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 219948.76 | 2972.24 | |
| RENTALS - LAND BLDGS & STRUCTS | 6087.5 | 1412.5 | |
| SUPPLIES + MATERIALS - GENERAL | 5568.91 | 614.09 | |
| TELEPHONE & OTHER COMMUNICATNS | 2871 | 0 | |
| LONGEVITY DIFFERENTIAL | 2841.8 | -2041.8 | |
| RENTALS OF MISC.EQUIP | 1705.44 | 0.56 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1321.87 | 328.13 | |
| PURCH DATA PROCESSING EQUIPT | 737.43 | -218.43 | |
| PY LONGEVITY DIFFERENTIAL | 155.46 | -155.46 | |
| TELECOMMUNICATIONS EQUIPMENT | 0 | 0 |