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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 | 113467.68 | 156811.32 | |
| RENTALS - LAND BLDGS & STRUCTS | 7306 | 194 | |
| TELEPHONE & OTHER COMMUNICATNS | 2751 | 120 | |
| SUPPLIES + MATERIALS - GENERAL | 2453.33 | 546.67 | |
| PROF SERV DIRECT EDUC SERV | 1500 | -1500 | |
| LONGEVITY DIFFERENTIAL | 1498.04 | -698.04 | |
| RENTALS OF MISC.EQUIP | 1192.9 | 2207.1 | |
| SUPPER MONEY | 49.5 | 150.5 | |
| PAYROLL REFUND | 0 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 0 | 0 |