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Bronx Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 171920.93 | 75754.07 | |
| RENTALS - LAND BLDGS & STRUCTS | 18777.1 | 65007.9 | |
| TELEPHONE & OTHER COMMUNICATNS | 2255 | 728 | |
| SUPPER MONEY | 99 | -99 | |
| PAYROLL REFUND | 0 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 0 | 0 | |
| TERMINAL LEAVE | 0 | 0 | |
| BOOKS-OTHER | 0 | 0 | |
| PROF SERV COMPUTER SERVICES | 0 | 0 | |
| PRINTING SUPPLIES | 0 | 0 |