Printer Friendly Version
EXPORT
Bronx Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 160929.27 | 77751.73 | |
| LEASING OF MISC EQUIP | 13187.21 | 559.79 | |
| CLEANING SERVICES | 9155 | 440 | |
| UNSALARIED | 8808.05 | -6304.05 | |
| TEMPORARY SERVICES | 7761 | 1559 | |
| SUPPLIES + MATERIALS - GENERAL | 3840.03 | 159.97 | |
| RENTALS OF MISC.EQUIP | 1884.26 | 1115.74 | |
| FOOD & FORAGE SUPPLIES | 1831.29 | 668.71 | |
| TELEPHONE & OTHER COMMUNICATNS | 1238 | 1838 | |
| TELEPHONE & OTHER COMMUNICATNS | 926.8 | 623.2 |