Printer Friendly Version
EXPORT
Bronx Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 206805.72 | 26728.28 | |
| RENTALS - LAND BLDGS & STRUCTS | 46814.74 | 17612.26 | |
| SUPPLIES + MATERIALS - GENERAL | 10926.83 | 6380.17 | |
| CONTRACTUAL SERVICES GENERAL | 5000 | 369 | |
| CLEANING SERVICES | 4170 | 1330 | |
| HEAT LIGHT & POWER | 3497 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2570 | 0 | |
| OFFICE FURITURE | 1463.97 | 36.03 | |
| MAINT & REP GENERAL | 1100 | 0 | |
| OFFICE EQUIPMENT | 1044.57 | 852.43 |