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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 | 224310.13 | -1572.13 | |
| RENTALS - LAND BLDGS & STRUCTS | 112267.06 | 52732.94 | |
| CONTRACTUAL SERVICES GENERAL | 9889.93 | 1908.07 | |
| TELEPHONE & OTHER COMMUNICATNS | 4525 | 0 | |
| CLEANING SERVICES | 4002 | 2156 | |
| HEAT LIGHT & POWER | 3000.22 | 2903.78 | |
| RENTALS OF MISC.EQUIP | 2935.91 | 1064.09 | |
| SECURITY EQUIPMENT | 1705 | 0 | |
| POSTAGE | 667.56 | 0.44 | |
| SUPPER MONEY | 265 | -265 |