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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 | 194467.07 | 28631.93 | |
| RENTALS - LAND BLDGS & STRUCTS | 39575.79 | 18681.21 | |
| OFFICE SERVICES | 5561.46 | 1588.54 | |
| HEAT LIGHT & POWER | 3291.42 | 579.58 | |
| TELEPHONE & OTHER COMMUNICATNS | 3032 | 967 | |
| SUPPER MONEY | 381 | -381 | |
| FOOD & FORAGE SUPPLIES | 351 | 1706 | |
| DATA PROCESSING SERVICES | 0 | 0 | |
| PAYROLL REFUND | 0 | 0 | |
| SALARY ADJUSTMENTS | 0 | 0 |