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Queens Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 179674.11 | -20551.11 | |
| SUPPLIES + MATERIALS - GENERAL | 6993.63 | 1006.37 | |
| POSTAGE | 5000 | 0 | |
| LEASING OF MISC EQUIP | 4912.84 | -16.84 | |
| TELEPHONE & OTHER COMMUNICATNS | 3547 | 68 | |
| LONGEVITY DIFFERENTIAL | 799.88 | 0.12 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 699.07 | 0.93 | |
| PROF SERV COMPUTER SERVICES | 500 | 0 | |
| CLEANING SERVICES | 480 | 240 | |
| RENTALS OF MISC.EQUIP | 342.84 | 357.16 |