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Queens Community Board # 14
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 163903.79 | -14385.79 | |
| RENTALS - LAND BLDGS & STRUCTS | 21600 | 0 | |
| PART-TIME POSITIONS | 12197.52 | -12197.52 | |
| SUPPLIES + MATERIALS - GENERAL | 10934.88 | 881.12 | |
| TELEPHONE & OTHER COMMUNICATNS | 3345 | 0 | |
| HEAT LIGHT & POWER | 1914 | 369 | |
| PURCH DATA PROCESSING EQUIPT | 1751.1 | 0.9 | |
| POSTAGE | 1400 | 0 | |
| RENTALS OF MISC.EQUIP | 1364 | 176 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 818.35 | 181.65 |