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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 | 180490.51 | 42247.49 | |
| RENTALS - LAND BLDGS & STRUCTS | 112267.06 | 52732.94 | |
| CONTRACTUAL SERVICES GENERAL | 9705.16 | 2092.84 | |
| TELEPHONE & OTHER COMMUNICATNS | 4270 | 255 | |
| CLEANING SERVICES | 4128 | 2030 | |
| RENTALS OF MISC.EQUIP | 2935.91 | 1064.09 | |
| HEAT LIGHT & POWER | 2297.06 | 3060.94 | |
| SECURITY EQUIPMENT | 1705 | 0 | |
| POSTAGE | 667.56 | 0.44 | |
| SUPPER MONEY | 190.25 | -190.25 |