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Bronx Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 272697.5 | -1075.5 | |
| RENTALS - LAND BLDGS & STRUCTS | 57068.17 | 4058.83 | |
| CONTRACTUAL SERVICES GENERAL | 4160 | 0 | |
| FOOD & FORAGE SUPPLIES | 4033.7 | 0.3 | |
| HEAT LIGHT & POWER | 3824.17 | 3394.83 | |
| TELEPHONE & OTHER COMMUNICATNS | 2991 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2938.74 | 98.26 | |
| LONGEVITY DIFFERENTIAL | 1501.12 | -26.12 | |
| EQUIPMENT GENERAL | 1442.77 | 48.23 | |
| RENTALS OF MISC.EQUIP | 1322.28 | 0.72 |