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 & STRUCTS551440 
SUPPLIES + MATERIALS - GENERAL27843.512668.49 
PART-TIME POSITIONS14869.04-583.04 
PROF SERV COMPUTER SERVICES100000 
CLEANING SERVICES4220100 
TELEPHONE & OTHER COMMUNICATNS3898352 
HEAT LIGHT & POWER3058.28623.72 
RENTALS OF MISC.EQUIP2932.863223.14 
PURCH DATA PROCESSING EQUIPT1882.171713.83