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Bronx Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 263612.84 | -128478.84 | |
| RENTALS - LAND BLDGS & STRUCTS | 114849.94 | 13701.06 | |
| HEAT LIGHT & POWER | 10013 | 0 | |
| BACKPAY - PRIOR YEARS | 4171.94 | -4171.94 | |
| CONTRACTUAL SERVICES GENERAL | 3450 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| TELEPHONE & OTHER COMMUNICATNS | 2991 | 0 | |
| RENTALS OF MISC.EQUIP | 2477.6 | 333.4 | |
| LONGEVITY DIFFERENTIAL | 1480.9 | -5.9 | |
| SECURITY SERVICES | 600 | 0 |