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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 | 214231.99 | -18240.99 | |
| RENTALS - LAND BLDGS & STRUCTS | 60939.6 | 10504.4 | |
| UNSALARIED | 26468.66 | 29764.34 | |
| CONTRACTUAL SERVICES-GENERAL | 6083 | 917 | |
| HEAT LIGHT & POWER | 5404.4 | 5840.6 | |
| LONGEVITY DIFFERENTIAL | 5382.65 | -5382.65 | |
| TELEPHONE & OTHER COMMUNICATNS | 3780 | 0 | |
| CLEANING SERVICES | 2400 | 100 | |
| RENTALS OF MISC.EQUIP | 2250.44 | 32.56 | |
| DATA PROCESSING SUPPLIES | 934.36 | 1065.64 |