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Bronx Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 170098.28 | -1224.28 | |
| RENTALS - LAND BLDGS & STRUCTS | 78362.86 | 1637.14 | |
| CONTRACTUAL SERVICES GENERAL | 18733.73 | 0.27 | |
| PURCH DATA PROCESSING EQUIPT | 13939.6 | 0.4 | |
| CLEANING SERVICES | 10800.75 | 315.25 | |
| PY TERMINAL LEAVE | 9136.76 | -9136.76 | |
| ADVERTISING | 8713.8 | 0.2 | |
| CLEANING SUPPLIES | 6934.87 | 65.13 | |
| HEAT LIGHT & POWER | 4815 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 4525 | 0 |