Printer Friendly Version
EXPORT
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 | 75220.02 | 168113.98 | |
| RENTALS OF MISC.EQUIP | 9342.39 | 1657.61 | |
| CONTRACTUAL SERVICES GENERAL | 9000 | 1000 | |
| FOOD & FORAGE SUPPLIES | 7000 | 1000 | |
| SUPPLIES + MATERIALS - GENERAL | 3000 | 740 | |
| LONGEVITY DIFFERENTIAL | 633.74 | 916.26 | |
| PRINTING SUPPLIES | 440 | 0 | |
| OFFICE SERVICES | 360 | 200 | |
| SUPPER MONEY | 83 | -83 | |
| ADVERTISING | 0 | 0 |