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Queens Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 189237.9 | -5385.9 | |
| RENTALS - LAND BLDGS & STRUCTS | 39965 | 0 | |
| RENTALS OF MISC.EQUIP | 3632.96 | 58.04 | |
| HEAT LIGHT & POWER | 3150 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2904.34 | 22.66 | |
| TELEPHONE & OTHER COMMUNICATNS | 2277 | 495 | |
| CLEANING SERVICES | 1200 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 1100 | 5 | |
| LONGEVITY DIFFERENTIAL | 799.88 | 0.12 | |
| PROF SERV COMPUTER SERVICES | 600 | 0 |