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Bronx Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 179261.83 | 58856.17 | |
| LEASING OF MISC EQUIP | 13485.21 | 857.79 | |
| CLEANING SERVICES | 9155 | 440 | |
| UNSALARIED | 8808.05 | -6304.05 | |
| TEMPORARY SERVICES | 8323.88 | 1559.12 | |
| SUPPLIES + MATERIALS - GENERAL | 3840.03 | 159.97 | |
| FOOD & FORAGE SUPPLIES | 2266.29 | 233.71 | |
| RENTALS OF MISC.EQUIP | 1884.26 | 1115.74 | |
| TELEPHONE & OTHER COMMUNICATNS | 1625 | 1451 | |
| TELEPHONE & OTHER COMMUNICATNS | 926.8 | 623.2 |