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Bronx Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 166580.67 | 58746.33 | |
| RENTALS - LAND BLDGS & STRUCTS | 51969 | 12458 | |
| SUPPLIES + MATERIALS - GENERAL | 15014.3 | 2052.7 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 6000 | -6000 | |
| CLEANING SERVICES | 5490 | 510 | |
| BACKPAY - PRIOR YEARS | 4008.72 | -4008.72 | |
| HEAT LIGHT & POWER | 3304.73 | 173.27 | |
| TELEPHONE & OTHER COMMUNICATNS | 3070 | 0 | |
| SECURITY EQUIPMENT | 2774 | 126 | |
| PRINTING SUPPLIES | 2739.88 | 760.12 |