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Bronx Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 125269.14 | 46915.86 | |
| RENTALS - LAND BLDGS & STRUCTS | 69025 | 2 | |
| OFFICE FURITURE | 9688.49 | 10311.51 | |
| OTHER EXPENSES - GENERAL | 6724.55 | 20059.45 | |
| SUPPLIES + MATERIALS - GENERAL | 3081.4 | 918.6 | |
| BACKPAY - PRIOR YEARS | 3055.61 | -3055.61 | |
| TELEPHONE & OTHER COMMUNICATNS | 3021.52 | 4278.48 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| TELEPHONE & OTHER COMMUNICATNS | 2388 | 0 | |
| LONGEVITY DIFFERENTIAL | 1460.91 | -1460.91 |