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Bronx Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 248198.16 | -17023.16 | |
| RENTALS - LAND BLDGS & STRUCTS | 83785 | 0 | |
| PROF SERV OTHER | 15318.46 | 21751.54 | |
| TELEPHONE & OTHER COMMUNICATNS | 2983 | 0 | |
| POSTAGE | 500 | 0 | |
| SUPPER MONEY | 115.5 | -115.5 | |
| PAYROLL REFUND | 0 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 0 | 0 | |
| TERMINAL LEAVE | 0 | 0 | |
| PROF SERV COMPUTER SERVICES | 0 | 0 |