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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 | 66297.87 | 202507.13 | |
| RENTALS - LAND BLDGS & STRUCTS | 20000 | 52855 | |
| TELEPHONE & OTHER COMMUNICATNS | 4285.95 | 514.05 | |
| SUPPLIES + MATERIALS - GENERAL | 161.48 | 2838.52 | |
| SUPPER MONEY | 16.5 | -16.5 | |
| DATA PROCESSING EQUIPMENT | 0 | 0 | |
| ADVERTISING | 0 | 0 | |
| PY TERMINAL LEAVE | 0 | 0 | |
| POSTAGE | 0 | 0 | |
| MAINT & REP GENERAL | 0 | 0 |