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Bronx Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense
Category
Committed
Remaining
FULL YEAR POSITIONS
$216.52K
$14.20K
RENTALS - LAND BLDGS & STRUCTS
$61.16K
$4.56K
TELEPHONE & OTHER COMMUNICATNS
$5.75K
-$953.39
PURCH DATA PROCESSING EQUIPT
$4.49K
$307.30
TELEPHONE & OTHER COMMUNICATNS
$2.39K
$0.00
SUPPLIES + MATERIALS - GENERAL
$1.88K
$496.83
LONGEVITY DIFFERENTIAL
$1.42K
-$1.42K
PY LONGEVITY DIFFERENTIAL
$77.73
-$77.73
OFFICE SERVICES
$19.95
$100.05
PROMPT PAYMENT INTEREST
$0.00
$0.00
