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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 |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 149174.91 | 130426.09 | |
| RENTALS - LAND BLDGS & STRUCTS | 60117.48 | 2452.52 | |
| FOOD & FORAGE SUPPLIES | 2564.45 | 0.55 | |
| PY LONGEVITY DIFFERENTIAL | 2043.21 | -2043.21 | |
| RENTALS OF MISC.EQUIP | 1322.28 | 1257.72 | |
| CLEANING SERVICES | 1260 | 270 | |
| LONGEVITY DIFFERENTIAL | 1192.56 | 282.44 | |
| CONTRACTUAL SERVICES GENERAL | 800 | 1672 | |
| SECURITY SERVICES | 600 | 0 | |
| FIXED CHARGES - GENERAL | 450 | 0 |