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Queens Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 146624.41 | -33877.41 | |
| RENTALS - LAND BLDGS & STRUCTS | 24374 | 0 | |
| PART-TIME POSITIONS | 14838.12 | -956.12 | |
| POSTAGE | 9862 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 9260.42 | 498.58 | |
| HEAT LIGHT & POWER | 7128 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 3410 | 0 | |
| CLEANING SERVICES | 3120 | 0 | |
| RENTALS OF MISC.EQUIP | 2295.8 | 308.2 | |
| TELEPHONE & OTHER COMMUNICATNS | 1829 | 684 |