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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 | 183184.91 | 42247.09 | |
| RENTALS - LAND BLDGS & STRUCTS | 52819.06 | 26905.94 | |
| SUPPLIES + MATERIALS - GENERAL | 27545.57 | 81.43 | |
| PROFESSIONAL SVCS CONTRACTUAL | 10000 | 0 | |
| CLEANING SERVICES | 7080 | 720 | |
| PRINTING SUPPLIES | 3095.79 | 4.21 | |
| HEAT LIGHT & POWER | 3056.7 | 214.3 | |
| TELEPHONE & OTHER COMMUNICATNS | 2483 | 0 | |
| ADVERTISING | 250 | 0 | |
| SUPPER MONEY | 218.5 | -218.5 |