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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 | 134384.84 | 83549.16 | |
| FOOD & FORAGE SUPPLIES | 10500 | 2500 | |
| CONTRACTUAL SERVICES GENERAL | 10000 | 0 | |
| RENTALS OF MISC.EQUIP | 9740 | 5360 | |
| SUPPLIES + MATERIALS - GENERAL | 6500 | 3240 | |
| TELEPHONE & OTHER COMMUNICATNS | 3687 | 146 | |
| LONGEVITY DIFFERENTIAL | 1203.19 | 346.81 | |
| OFFICE SERVICES | 620 | 340 | |
| SUPPER MONEY | 284.5 | -284.5 | |
| PRINTING SUPPLIES | 220 | 220 |