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Bronx Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 60117.48 | 2452.52 | |
| FULL YEAR POSITIONS | 41522.91 | 238078.09 | |
| RENTALS OF MISC.EQUIP | 1322.28 | 1257.72 | |
| CLEANING SERVICES | 1260 | 270 | |
| SUPPLIES + MATERIALS - GENERAL | 1084.95 | -1014.95 | |
| FIXED CHARGES - GENERAL | 870 | -870 | |
| SECURITY SERVICES | 600 | 0 | |
| FOOD & FORAGE SUPPLIES | 450 | 250 | |
| LONGEVITY DIFFERENTIAL | 225.15 | 1249.85 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 0 |