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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 | 9227.31 | 270373.69 | |
| CLEANING SERVICES | 1260 | 270 | |
| RENTALS OF MISC.EQUIP | 1082.4 | 1497.6 | |
| SECURITY SERVICES | 600 | 0 | |
| LONGEVITY DIFFERENTIAL | 50.04 | 1424.96 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 70 | |
| PRINTING CONTRACTS | 0 | 0 | |
| HEALTH INSURANCE PLAN CITY EMP | 0 | 0 | |
| ADVERTISING | 0 | 0 |