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Bronx Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 165345.25 | 104933.75 | |
| RENTALS - LAND BLDGS & STRUCTS | 9132.25 | 194.75 | |
| OFFICE EQUIPMENT | 4066.6 | 733.4 | |
| TELEPHONE & OTHER COMMUNICATNS | 2871 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2394.73 | 605.27 | |
| LONGEVITY DIFFERENTIAL | 1845.12 | -1045.12 | |
| RENTALS OF MISC.EQUIP | 1608.9 | 1791.1 | |
| PROF SERV DIRECT EDUC SERV | 1500 | -1500 | |
| SUPPER MONEY | 66 | 134 | |
| PAYROLL REFUND | 0 | 0 |