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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 | 42745.71 | 201865.29 | |
| CLEANING SERVICES | 9155 | 440 | |
| UNSALARIED | 7247.55 | -4743.55 | |
| TEMPORARY SERVICES | 3588.5 | -88.5 | |
| RENTALS OF MISC.EQUIP | 1884.26 | 1115.74 | |
| SUPPLIES + MATERIALS - GENERAL | 1314.51 | 1685.49 | |
| FIXED CHARGES - GENERAL | 500 | 0 | |
| FOOD & FORAGE SUPPLIES | 300 | 200 | |
| TELEPHONE & OTHER COMMUNICATNS | 296.8 | 1253.2 | |
| PRINTING CONTRACTS | 34.44 | 3965.56 |