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Bronx Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 26722.9 | 216611.1 | |
| CONTRACTUAL SERVICES GENERAL | 9000 | 1000 | |
| SUPPLIES + MATERIALS - GENERAL | 3000 | 6740 | |
| PRINTING SUPPLIES | 440 | 0 | |
| RENTALS OF MISC.EQUIP | 411.51 | 10588.49 | |
| OFFICE SERVICES | 360 | 200 | |
| LONGEVITY DIFFERENTIAL | 225.15 | 1324.85 | |
| SUPPER MONEY | 17 | -17 | |
| ADVERTISING | 0 | 1000 | |
| POSTAGE | 0 | 400 |