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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 | 172375.47 | 23615.53 | |
| RENTALS - LAND BLDGS & STRUCTS | 60939.6 | 10504.4 | |
| UNSALARIED | 20985.72 | 35247.28 | |
| LONGEVITY DIFFERENTIAL | 4335.36 | -4335.36 | |
| HEAT LIGHT & POWER | 4023.19 | 7024.81 | |
| TELEPHONE & OTHER COMMUNICATNS | 3370 | 410 | |
| CLEANING SERVICES | 2400 | 100 | |
| RENTALS OF MISC.EQUIP | 2250.44 | 32.56 | |
| SUPPLIES + MATERIALS - GENERAL | 696.48 | 245.52 | |
| SECURITY SERVICES | 534.16 | 65.84 |