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Bronx Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 113638.27 | 164358.73 | |
| RENTALS - LAND BLDGS & STRUCTS | 7306 | 8694 | |
| RENTALS OF MISC.EQUIP | 2496 | 3504 | |
| LONGEVITY DIFFERENTIAL | 808.85 | -8.85 | |
| SUPPLIES + MATERIALS - GENERAL | 731.29 | 1268.71 | |
| SUPPER MONEY | 41.25 | 158.75 | |
| DATA PROCESSING EQUIPMENT | 0 | 0 | |
| ADVERTISING | 0 | 0 | |
| PY TERMINAL LEAVE | 0 | 0 | |
| POSTAGE | 0 | 400 |