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Bronx Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 175495.42 | 38078.58 | |
| FOOD & FORAGE SUPPLIES | 16040 | 740 | |
| SUPPLIES + MATERIALS - GENERAL | 8469.26 | 1270.74 | |
| RENTALS OF MISC.EQUIP | 8440 | 6660 | |
| CONTRACTUAL SERVICES GENERAL | 7465 | 2535 | |
| TELEPHONE & OTHER COMMUNICATNS | 3833 | 0 | |
| DATA PROCESSING EQUIPMENT | 1580 | 0 | |
| LONGEVITY DIFFERENTIAL | 1501.12 | 48.88 | |
| OFFICE SERVICES | 620 | 340 | |
| SUPPER MONEY | 409.25 | -409.25 |