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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