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Bronx Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 213674.12 | -25578.12 | |
| CONTRACTUAL SERVICES GENERAL | 17587.32 | 8.68 | |
| HEAT LIGHT & POWER | 9438.52 | 9.48 | |
| TELEPHONE & OTHER COMMUNICATNS | 2769 | 0 | |
| RENTALS OF MISC.EQUIP | 2430.12 | 0.88 | |
| PURCH DATA PROCESSING EQUIPT | 2411.98 | 0.02 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 2210.51 | 25.49 | |
| LONGEVITY DIFFERENTIAL | 1420.9 | -620.9 | |
| SUPPLIES + MATERIALS - GENERAL | 1027.09 | 0.91 | |
| SECURITY EQUIPMENT | 825 | 0 |