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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 |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 155902.73 | 40088.27 | |
| RENTALS - LAND BLDGS & STRUCTS | 60939.6 | 10504.4 | |
| UNSALARIED | 19021.94 | 37211.06 | |
| HEAT LIGHT & POWER | 4023.19 | 7024.81 | |
| LONGEVITY DIFFERENTIAL | 3921.06 | -3921.06 | |
| TELEPHONE & OTHER COMMUNICATNS | 2507 | 1273 | |
| CLEANING SERVICES | 2400 | 100 | |
| RENTALS OF MISC.EQUIP | 2250.44 | 32.56 | |
| SECURITY SERVICES | 536.89 | 63.11 | |
| OFFICE SERVICES | 495.82 | 4.18 |