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Bronx Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 140722.2 | 101159.8 | |
| RENTALS - LAND BLDGS & STRUCTS | 52768 | 5489 | |
| OFFICE SERVICES | 6011.54 | 138.46 | |
| CONTRACTUAL SERVICES GENERAL | 4450 | 1550 | |
| INSTRUCTIONL EQUIPMNT-BOE ONLY | 2914 | -2914 | |
| TELEPHONE & OTHER COMMUNICATNS | 2899.32 | 0.68 | |
| SUPPLIES + MATERIALS - GENERAL | 2454.1 | 527.9 | |
| RENTALS OF MISC.EQUIP | 2186.03 | 2338.97 | |
| HEAT LIGHT & POWER | 1990.03 | 2402.97 | |
| FOOD & FORAGE SUPPLIES | 1000 | 1000 |