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Queens Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 147486.19 | 3665.81 | |
| RENTALS - LAND BLDGS & STRUCTS | 48014 | 0 | |
| PART-TIME POSITIONS | 23940.82 | -82.82 | |
| HEAT LIGHT & POWER | 6266 | 0 | |
| LEASING OF MISC EQUIP | 5055.6 | 1.4 | |
| TELECOMMUNICATIONS EQUIPMENT | 3190 | 10 | |
| OFFICE FURITURE | 2397.5 | 52.5 | |
| POSTAGE | 1950 | 50 | |
| TELEPHONE & OTHER COMMUNICATNS | 1717 | 504 | |
| SUPPLIES + MATERIALS - GENERAL | 1642.02 | 189.98 |