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Bronx Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 104971.63 | 163833.37 | |
| RENTALS - LAND BLDGS & STRUCTS | 20000 | 52855 | |
| TELEPHONE & OTHER COMMUNICATNS | 4285.95 | 514.05 | |
| RENTALS OF MISC.EQUIP | 1395.1 | 21.9 | |
| OTHER EXPENSES - GENERAL | 1303.67 | 6480.33 | |
| SUPPLIES + MATERIALS - GENERAL | 967.98 | 2032.02 | |
| OFFICE SERVICES | 289.37 | 470.63 | |
| SUPPER MONEY | 74.25 | -74.25 | |
| DATA PROCESSING EQUIPMENT | 0 | 0 | |
| ADVERTISING | 0 | 0 |