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Bronx Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
---|---|---|---|
FULL YEAR POSITIONS | 85625.19 | 137112.81 | |
RENTALS - LAND BLDGS & STRUCTS | 56952.1 | 108047.9 | |
CONTRACTUAL SERVICES GENERAL | 8297.36 | 3500.64 | |
CLEANING SERVICES | 4128 | 2030 | |
SECURITY EQUIPMENT | 1705 | 0 | |
HEAT LIGHT & POWER | 944.67 | 4413.33 | |
POSTAGE | 667.56 | 0.44 | |
RENTALS OF MISC.EQUIP | 619.2 | 3380.8 | |
SUPPER MONEY | 82.5 | -82.5 | |
PAYROLL REFUND | 0 | 0 |