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Bronx Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 56130.95 | 214148.05 | |
| RENTALS - LAND BLDGS & STRUCTS | 7306 | 194 | |
| SUPPLIES + MATERIALS - GENERAL | 2330.33 | 669.67 | |
| PROF SERV DIRECT EDUC SERV | 1500 | -1500 | |
| RENTALS OF MISC.EQUIP | 1290 | 2110 | |
| LONGEVITY DIFFERENTIAL | 681.68 | 118.32 | |
| ADVERTISING | 0 | 0 | |
| DATA PROCESSING SERVICES | 0 | 0 | |
| TEMPORARY SERVICES | 0 | 0 | |
| BACKPAY - PRIOR YEARS | 0 | 0 |