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Queens Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 191955.47 | -46155.47 | |
| RENTALS - LAND BLDGS & STRUCTS | 50545 | 0 | |
| RENTALS OF MISC.EQUIP | 4351.2 | 0.8 | |
| POSTAGE | 2759.65 | 0.35 | |
| PROF SERV COMPUTER SERVICES | 2475.99 | 1131.01 | |
| TELEPHONE & OTHER COMMUNICATNS | 1522 | 388 | |
| SUPPLIES + MATERIALS - GENERAL | 867.56 | 0.44 | |
| LONGEVITY DIFFERENTIAL | 799.88 | 0.12 | |
| CLEANING SERVICES | 600 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 313.8 | 86.2 |