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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 | 249787 | -18612 | |
| RENTALS - LAND BLDGS & STRUCTS | 83785 | 0 | |
| PROF SERV OTHER | 37063.46 | 6.54 | |
| TELEPHONE & OTHER COMMUNICATNS | 2983 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 1499.45 | 0.55 | |
| POSTAGE | 500 | 0 | |
| SUPPER MONEY | 123.75 | -123.75 | |
| PURCH DATA PROCESSING EQUIPT | 0 | 0 | |
| AMOUNT TO BE SCHEDULED-PS | 0 | 17000 | |
| BONUS PAYMENTS | 0 | 0 |