Printer Friendly Version
EXPORT
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 | 31.5 | |
| RENTALS - LAND BLDGS & STRUCTS | 57049.56 | 3967.44 | |
| HEAT LIGHT & POWER | 7078.94 | 140.06 | |
| CONTRACTUAL SERVICES GENERAL | 4160 | 0 | |
| FOOD & FORAGE SUPPLIES | 4003.7 | 30.3 | |
| TELEPHONE & OTHER COMMUNICATNS | 2991 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2931.66 | 3.34 | |
| LONGEVITY DIFFERENTIAL | 1501.12 | -26.12 | |
| EQUIPMENT GENERAL | 1442.77 | 0.23 | |
| RENTALS OF MISC.EQUIP | 1082.4 | 0.6 |