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Queens Community Board # 13
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 127627.99 | -8411.99 | |
| RENTALS - LAND BLDGS & STRUCTS | 35190 | 10 | |
| CONTRACTUAL SERVICES-GENERAL | 10392.34 | 5932.66 | |
| PART-TIME POSITIONS | 8617.5 | 7757.5 | |
| PURCH DATA PROCESSING EQUIPT | 7596.47 | 3.53 | |
| RENTALS OF MISC.EQUIP | 6185.3 | 1548.7 | |
| SUPPLIES + MATERIALS - GENERAL | 6177.09 | 1141.91 | |
| HEAT LIGHT & POWER | 5977 | 0 | |
| POSTAGE | 3860.92 | 784.08 | |
| PROF SERV COMPUTER SERVICES | 2500 | 0 |