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Queens Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 147589.05 | 11643.95 | |
| RENTALS - LAND BLDGS & STRUCTS | 32533.5 | -2.5 | |
| UNSALARIED | 19485.83 | -5385.83 | |
| POSTAGE | 8639 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 8497.76 | 2.24 | |
| HEAT LIGHT & POWER | 3347 | 0 | |
| DATA PROCESSING SUPPLIES | 1792.5 | 0.5 | |
| TELEPHONE & OTHER COMMUNICATNS | 1629 | 411 | |
| PROF SERV COMPUTER SERVICES | 827 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 750 | 0 |