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Bronx Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 93706.06 | 131220.94 | |
| RENTALS - LAND BLDGS & STRUCTS | 52767.72 | 9406.28 | |
| HEAT LIGHT & POWER | 3827.75 | 2503.25 | |
| TELEPHONE & OTHER COMMUNICATNS | 3263 | 736 | |
| TELEPHONE & OTHER COMMUNICATNS | 2755.32 | 144.68 | |
| RENTALS OF MISC.EQUIP | 2568.48 | 2186.52 | |
| LONGEVITY DIFFERENTIAL | 1769.2 | -969.2 | |
| SUPPER MONEY | 473.25 | -473.25 | |
| PAYROLL REFUND | 0 | 0 | |
| PROF SERV COMPUTER SERVICES | 0 | 0 |