Printer Friendly Version
EXPORT
Queens Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 153963.04 | -30036.04 | |
| RENTALS - LAND BLDGS & STRUCTS | 52495 | 0 | |
| PART-TIME POSITIONS | 30010.04 | -7068.04 | |
| POSTAGE | 5000 | 1748 | |
| HEAT LIGHT & POWER | 4830 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 3090.17 | 609.83 | |
| LEASING OF MISC EQUIP | 2995.8 | 0.2 | |
| CLEANING SERVICES | 2075 | 525 | |
| CONTRACTUAL SERVICES-GENERAL | 1500 | 0 | |
| DATA PROCESSING SUPPLIES | 1487.43 | 12.57 |