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Bronx Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 199966.82 | 18130.18 | |
| RENTALS - LAND BLDGS & STRUCTS | 51024.68 | 2148.32 | |
| CONTRACTUAL SERVICES GENERAL | 3878 | 2327 | |
| CLEANING SERVICES | 3865 | 1135 | |
| OFFICE EQUIPMENT | 3535.44 | 214.56 | |
| SUPPLIES + MATERIALS - GENERAL | 3101.55 | 4148.45 | |
| TELEPHONE & OTHER COMMUNICATNS | 2570 | 0 | |
| OFFICE FURITURE | 2500 | 0 | |
| HEAT LIGHT & POWER | 1737.12 | 373.88 | |
| PRINTING SUPPLIES | 225.57 | 274.43 |