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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 |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 51417.27 | 28307.73 | |
| FULL YEAR POSITIONS | 39432.95 | 214999.05 | |
| PROFESSIONAL SVCS CONTRACTUAL | 2000 | 2000 | |
| CLEANING SERVICES | 1590 | 6210 | |
| SUPPLIES + MATERIALS - GENERAL | 347.18 | 3552.82 | |
| SUPPER MONEY | 41.75 | -41.75 | |
| TELEPHONE & OTHER COMMUNICATNS | 0 | 2483 | |
| PRINTING SUPPLIES | 0 | 500 | |
| PAYROLL REFUND | 0 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 0 | 0 |