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Bronx Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 225463.28 | -2725.28 | |
| RENTALS - LAND BLDGS & STRUCTS | 87582.02 | 77417.98 | |
| CONTRACTUAL SERVICES GENERAL | 7154.27 | 10285.73 | |
| HEAT LIGHT & POWER | 5030.96 | 873.04 | |
| TELEPHONE & OTHER COMMUNICATNS | 4525 | 0 | |
| CLEANING SERVICES | 4002 | 0 | |
| RENTALS OF MISC.EQUIP | 2935.91 | 0.09 | |
| SECURITY EQUIPMENT | 1705 | 0 | |
| POSTAGE | 667.56 | 0.44 | |
| SUPPER MONEY | 290.25 | -290.25 |