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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 | 60939.6 | 17728.4 | |
| FULL YEAR POSITIONS | 7653.8 | 194557.2 | |
| CLEANING SERVICES | 2400 | 100 | |
| RENTALS OF MISC.EQUIP | 2233 | 0 | |
| SECURITY SERVICES | 542.35 | 57.65 | |
| UNSALARIED | 504 | 56660 | |
| TELEPHONE & OTHER COMMUNICATNS | 468 | 32 | |
| OFFICE SERVICES | 349.66 | 150.34 | |
| LONGEVITY DIFFERENTIAL | 181.64 | -181.64 | |
| SUPPLIES + MATERIALS - GENERAL | 77.63 | 864.37 |