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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 | 89036.17 | 188960.83 | |
| RENTALS - LAND BLDGS & STRUCTS | 7306 | 8694 | |
| RENTALS OF MISC.EQUIP | 2496 | 3504 | |
| LONGEVITY DIFFERENTIAL | 633.74 | 166.26 | |
| SUPPLIES + MATERIALS - GENERAL | 454.09 | 1545.91 | |
| SUPPER MONEY | 24.75 | 175.25 | |
| DATA PROCESSING EQUIPMENT | 0 | 0 | |
| ADVERTISING | 0 | 0 | |
| PY TERMINAL LEAVE | 0 | 0 | |
| POSTAGE | 0 | 400 |