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Bronx Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 162096.42 | 92307.58 | |
| RENTALS OF MISC.EQUIP | 4439.88 | 560.12 | |
| TELEPHONE & OTHER COMMUNICATNS | 3655 | 678 | |
| SUPPLIES + MATERIALS - GENERAL | 3240 | 3500 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| CONTRACTUAL SERVICES GENERAL | 2475 | 25 | |
| LONGEVITY DIFFERENTIAL | 1480.9 | 69.1 | |
| POSTAGE | 200 | 0 | |
| OFFICE SERVICES | 200 | 140 | |
| SUPPER MONEY | 178.75 | -178.75 |