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Bronx Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 79725 | 0 | |
| FULL YEAR POSITIONS | 78828.83 | 154638.17 | |
| SUPPLIES + MATERIALS - GENERAL | 2787.34 | 18105.66 | |
| OFFICE EQUIPMENT | 259.04 | 1240.96 | |
| SUPPER MONEY | 68 | -68 | |
| ADVERTISING | 0 | 750 | |
| POSTAGE | 0 | 300 | |
| DATA PROCESSING EQUIPMENT | 0 | 0 | |
| BOOKS-OTHER | 0 | 0 | |
| HEAT LIGHT & POWER | 0 | 3454 |