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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 | 168478.45 | 45095.55 | |
| FOOD & FORAGE SUPPLIES | 16040 | 740 | |
| SUPPLIES + MATERIALS - GENERAL | 8500 | 1240 | |
| RENTALS OF MISC.EQUIP | 8415 | 6685 | |
| CONTRACTUAL SERVICES GENERAL | 7465 | 2535 | |
| TELEPHONE & OTHER COMMUNICATNS | 3833 | 0 | |
| LONGEVITY DIFFERENTIAL | 1492.78 | 57.22 | |
| OFFICE SERVICES | 620 | 340 | |
| SUPPER MONEY | 400.5 | -400.5 | |
| POSTAGE | 200 | 200 |