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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 |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 56952.1 | 108047.9 | |
| FULL YEAR POSITIONS | 51128.71 | 171609.29 | |
| CLEANING SERVICES | 4128 | 2672 | |
| CLEANING SUPPLIES | 64.87 | -64.87 | |
| SUPPER MONEY | 16.5 | -16.5 | |
| SECURITY EQUIPMENT | 0 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 0 | 4525 | |
| PAYROLL REFUND | 0 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 0 | 0 | |
| TERMINAL LEAVE | 0 | 0 |