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Bronx Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 204000.26 | 31210.74 | |
| RENTALS - LAND BLDGS & STRUCTS | 52782.73 | 26942.27 | |
| SUPPLIES + MATERIALS - GENERAL | 23200.13 | 32.87 | |
| CLEANING SERVICES | 7620 | 0 | |
| PRINTING SUPPLIES | 3484.05 | 115.95 | |
| HEAT LIGHT & POWER | 3366 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| TELEPHONE & OTHER COMMUNICATNS | 2483 | 0 | |
| ADVERTISING | 724 | 26 | |
| POSTAGE | 499.8 | 0.2 |