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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 | 121409.18 | 96524.82 | |
| CONTRACTUAL SERVICES GENERAL | 10000 | 0 | |
| RENTALS OF MISC.EQUIP | 9740 | 5360 | |
| SUPPLIES + MATERIALS - GENERAL | 6500 | 3240 | |
| TELEPHONE & OTHER COMMUNICATNS | 2794 | 1039 | |
| LONGEVITY DIFFERENTIAL | 1088.21 | 461.79 | |
| OFFICE SERVICES | 620 | 340 | |
| SUPPER MONEY | 226.25 | -226.25 | |
| PRINTING SUPPLIES | 220 | 220 | |
| POSTAGE | 200 | 200 |