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Bronx Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 126661.73 | 124770.27 | |
| RENTALS - LAND BLDGS & STRUCTS | 79725 | 0 | |
| PROFESSIONAL SVCS CONTRACTUAL | 6751.25 | 248.75 | |
| CLEANING SERVICES | 5130 | 2670 | |
| TELEPHONE & OTHER COMMUNICATNS | 2483 | 0 | |
| HEAT LIGHT & POWER | 1545.04 | 1788.96 | |
| SUPPLIES + MATERIALS - GENERAL | 1322.28 | 2577.72 | |
| SUPPER MONEY | 175.25 | -175.25 | |
| MAINT & REP GENERAL | 160 | 90 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 63 | 37 |