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Bronx Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 219169.93 | -20886.93 | |
| CONTRACTUAL SERVICES GENERAL | 21950.53 | 17.47 | |
| HEAT LIGHT & POWER | 11460.75 | 2059.25 | |
| TELEPHONE & OTHER COMMUNICATNS | 5614 | 0 | |
| PROF SERV LEGAL SERVICES | 5000 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2724 | 0 | |
| RENTALS OF MISC.EQUIP | 2430.12 | 0.88 | |
| LONGEVITY DIFFERENTIAL | 1420.9 | -620.9 | |
| SECURITY EQUIPMENT | 660 | 0 | |
| SUPPER MONEY | 74.75 | -74.75 |