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Bronx Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 64034.45 | 14633.55 | |
| FULL YEAR POSITIONS | 34442.09 | 167768.91 | |
| UNSALARIED | 3504 | 53660 | |
| CLEANING SERVICES | 2400 | 100 | |
| RENTALS OF MISC.EQUIP | 2346.06 | -113.06 | |
| LONGEVITY DIFFERENTIAL | 817.34 | -817.34 | |
| OFFICE SERVICES | 604.36 | -104.36 | |
| SECURITY SERVICES | 542.35 | 57.65 | |
| TELEPHONE & OTHER COMMUNICATNS | 468 | 32 | |
| SUPPLIES + MATERIALS - GENERAL | 442.66 | 499.34 |