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Bronx Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 140725.77 | 99706.23 | |
| RENTALS - LAND BLDGS & STRUCTS | 79725 | 0 | |
| PROFESSIONAL SVCS CONTRACTUAL | 6751.25 | 3248.75 | |
| SUPPLIES + MATERIALS - GENERAL | 5994.77 | 5632.23 | |
| CLEANING SERVICES | 5130 | 2670 | |
| TELEPHONE & OTHER COMMUNICATNS | 2483 | 0 | |
| HEAT LIGHT & POWER | 1545.04 | 1788.96 | |
| SUPPER MONEY | 183.5 | -183.5 | |
| MAINT & REP GENERAL | 160 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 63 | 0 |