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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 | 221442.22 | 2085.78 | |
| LEASING OF MISC EQUIP | 13118.27 | 4224.73 | |
| TEMPORARY SERVICES | 10112.59 | 2402.41 | |
| UNSALARIED | 8808.05 | 0.95 | |
| SUPPLIES + MATERIALS - GENERAL | 4556.47 | 2107.53 | |
| FOOD & FORAGE SUPPLIES | 3477.75 | 535.25 | |
| TELEPHONE & OTHER COMMUNICATNS | 2747 | 329 | |
| CLEANING SERVICES | 2700 | 6455 | |
| RENTALS OF MISC.EQUIP | 1480.49 | 1211.51 | |
| TELEPHONE & OTHER COMMUNICATNS | 926.8 | 0.2 |