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Bronx Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 61767.29 | 209859.71 | |
| RENTALS - LAND BLDGS & STRUCTS | 52314.04 | 8812.96 | |
| CLEANING SERVICES | 1860 | -330 | |
| RENTALS OF MISC.EQUIP | 1322.28 | 1307.72 | |
| CONTRACTUAL SERVICES GENERAL | 600 | 1872 | |
| LONGEVITY DIFFERENTIAL | 340.84 | 1134.16 | |
| FOOD & FORAGE SUPPLIES | 259.7 | 4740.3 | |
| TELEPHONE & OTHER COMMUNICATNS | 228 | 0 | |
| CLEANING SUPPLIES | 63.58 | -63.58 | |
| BONUS PAYMENTS | 0 | 0 |