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Bronx Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 60939.6 | 10504.4 | |
| FULL YEAR POSITIONS | 48829.92 | 147161.08 | |
| UNSALARIED | 5693.8 | 50539.2 | |
| CLEANING SERVICES | 2400 | 100 | |
| RENTALS OF MISC.EQUIP | 2128.72 | 104.28 | |
| LONGEVITY DIFFERENTIAL | 1228.11 | -1228.11 | |
| SECURITY SERVICES | 542.35 | 57.65 | |
| OFFICE SERVICES | 495.82 | 4.18 | |
| DATA PROCESSING SUPPLIES | 479.96 | 1520.04 | |
| TELEPHONE & OTHER COMMUNICATNS | 468 | 32 |