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Bronx Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 193370.49 | 32725.51 | |
| RENTALS - LAND BLDGS & STRUCTS | 39575.79 | 18681.21 | |
| OFFICE SERVICES | 6011.54 | 1138.46 | |
| CONTRACTUAL SERVICES GENERAL | 4450 | 6811 | |
| INSTRUCTIONL EQUIPMNT-BOE ONLY | 2914 | -2914 | |
| TELEPHONE & OTHER COMMUNICATNS | 2899.32 | 0.68 | |
| TELEPHONE & OTHER COMMUNICATNS | 2864 | 1135 | |
| SUPPLIES + MATERIALS - GENERAL | 2454.1 | 3527.9 | |
| HEAT LIGHT & POWER | 2352.47 | 1518.53 | |
| RENTALS OF MISC.EQUIP | 2186.03 | 2338.97 |