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Bronx Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 38026.27 | 196407.73 | |
| CONTRACTUAL SERVICES GENERAL | 10000 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 6500 | 3240 | |
| RENTALS OF MISC.EQUIP | 5640 | 5360 | |
| LONGEVITY DIFFERENTIAL | 340.84 | 1209.16 | |
| OFFICE SERVICES | 220 | 340 | |
| PRINTING SUPPLIES | 220 | 220 | |
| POSTAGE | 200 | 200 | |
| SUPPER MONEY | 41.75 | -41.75 | |
| TERMINAL LEAVE | 0 | 0 |