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Bronx Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 26082.01 | 203583.99 | |
| RENTALS - LAND BLDGS & STRUCTS | 24685.04 | 55314.96 | |
| CLEANING SERVICES | 6685 | 115 | |
| CONTRACTUAL SERVICES GENERAL | 2735.6 | 6264.4 | |
| SUPPLIES + MATERIALS - GENERAL | 480.04 | 519.96 | |
| PROMPT PAYMENT INTEREST | 25.44 | -25.44 | |
| SUPPER MONEY | 8.25 | -8.25 | |
| DATA PROCESSING EQUIPMENT | 0 | 0 | |
| ADVERTISING | 0 | 1000 | |
| PY TERMINAL LEAVE | 0 | 0 |