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Queens Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 141888 | 13220 | |
| RENTALS - LAND BLDGS & STRUCTS | 61321 | 0 | |
| LIBRARY BOOKS | 30000 | 0 | |
| PART-TIME POSITIONS | 14258.15 | -14258.15 | |
| HEAT LIGHT & POWER | 6804 | 215 | |
| SUPPLIES + MATERIALS - GENERAL | 6012.47 | 1462.53 | |
| CONTRACTUAL SERVICES-GENERAL | 2000 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 1732 | 251 | |
| CLEANING SERVICES | 1575 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1497.2 | 2.8 |