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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 | 198335.91 | 73291.09 | |
| RENTALS - LAND BLDGS & STRUCTS | 42787.17 | 18339.83 | |
| HEAT LIGHT & POWER | 3207.77 | 3677.23 | |
| CONTRACTUAL SERVICES GENERAL | 3180 | 75 | |
| TELEPHONE & OTHER COMMUNICATNS | 2711 | 280 | |
| FOOD & FORAGE SUPPLIES | 2383.7 | 1816.3 | |
| CLEANING SERVICES | 1410 | 0 | |
| RENTALS OF MISC.EQUIP | 1322.28 | 65.72 | |
| LONGEVITY DIFFERENTIAL | 1088.21 | 386.79 | |
| EQUIPMENT GENERAL | 891.97 | 0.03 |