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Bronx Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 176764.23 | -10735.23 | |
| RENTALS - LAND BLDGS & STRUCTS | 59164.56 | 6061.44 | |
| UNSALARIED | 39150.76 | 21891.24 | |
| HEAT LIGHT & POWER | 10531.38 | 238.62 | |
| TELEPHONE & OTHER COMMUNICATNS | 3780 | 0 | |
| LONGEVITY DIFFERENTIAL | 3465.24 | 1534.76 | |
| CLEANING SERVICES | 1975 | 425 | |
| RENTALS OF MISC.EQUIP | 1954.49 | 1.51 | |
| DATA PROCESSING SUPPLIES | 1556.35 | 513.65 | |
| CONTRACTUAL SERVICES-GENERAL | 1400 | 600 |