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Bronx Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 102875.54 | 148762.46 | |
| CLEANING SERVICES | 4800 | 0 | |
| TEMPORARY SERVICES | 3943.75 | 6181.25 | |
| LEASING OF MISC EQUIP | 3730.94 | 1090.06 | |
| SUPPLIES + MATERIALS - GENERAL | 3605.64 | 794.36 | |
| RENTALS OF MISC.EQUIP | 1615.08 | 404.92 | |
| FOOD & FORAGE SUPPLIES | 1519 | 3521 | |
| TELEPHONE & OTHER COMMUNICATNS | 1289.99 | 1706.01 | |
| FIXED CHARGES - GENERAL | 500 | 0 | |
| LONGEVITY DIFFERENTIAL | 118.67 | 681.33 |