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Bronx Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 216142.68 | -20151.68 | |
| RENTALS - LAND BLDGS & STRUCTS | 60939.59 | 10504.41 | |
| UNSALARIED | 26972.66 | 29260.34 | |
| HEAT LIGHT & POWER | 8738.28 | 2506.72 | |
| CONTRACTUAL SERVICES-GENERAL | 6083 | 917 | |
| LONGEVITY DIFFERENTIAL | 5412.92 | -5412.92 | |
| TELEPHONE & OTHER COMMUNICATNS | 3780 | 0 | |
| CLEANING SERVICES | 2315 | 185 | |
| RENTALS OF MISC.EQUIP | 2137.38 | 145.62 | |
| DATA PROCESSING SUPPLIES | 711.36 | 1288.64 |