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Bronx Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 214470.71 | -26929.71 | |
| RENTALS - LAND BLDGS & STRUCTS | 55314.96 | 24685.04 | |
| CONTRACTUAL SERVICES GENERAL | 11867.92 | 0.08 | |
| ADVERTISING | 6667.4 | 0.6 | |
| PROF SERV COMPUTER SERVICES | 5513.97 | 0.03 | |
| TELEPHONE & OTHER COMMUNICATNS | 4525 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 4500 | 0 | |
| HEAT LIGHT & POWER | 2939.1 | 941.9 | |
| RENTALS OF MISC.EQUIP | 2337 | 828 | |
| SUPPLIES + MATERIALS - GENERAL | 2239.99 | 0.01 |