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Queens Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 147214.82 | -11544.82 | |
| RENTALS - LAND BLDGS & STRUCTS | 29022 | 0 | |
| UNSALARIED | 23587.2 | -0.2 | |
| PROF SERV OTHER | 14859.08 | 140.92 | |
| HEAT LIGHT & POWER | 4153 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 3937.56 | 6.44 | |
| TELEPHONE & OTHER COMMUNICATNS | 2884 | 0 | |
| CLEANING SERVICES | 1826 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 1095.44 | 0.56 | |
| PROF SERV COMPUTER SERVICES | 1071.82 | 0.18 |