Queens Community Board # 12

Top Ten Expense Categories by Expense Budget

Budget FY 2019 (July 1, 2018 - June 30, 2019)

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Expense
Category
Committed
Remaining
 
FULL YEAR POSITIONS191109.3521322.65 
RENTALS - LAND BLDGS & STRUCTS48225.726918.28 
SUPPLIES + MATERIALS - GENERAL30511.150.85 
PART-TIME POSITIONS14869.04-583.04 
PROF SERV COMPUTER SERVICES100000 
RENTALS OF MISC.EQUIP6154.341.66 
CLEANING SERVICES43200 
PURCH DATA PROCESSING EQUIPT3595.030.97 
HEAT LIGHT & POWER2782.88899.12 
TELEPHONE & OTHER COMMUNICATNS24921758