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Queens Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 114766.95 | 9139.05 | |
| POSTAGE | 44818 | 175 | |
| RENTALS - LAND BLDGS & STRUCTS | 44000 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 7669 | 318 | |
| UNSALARIED | 3615 | 145 | |
| RENTALS OF MISC.EQUIP | 3084 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2778.52 | 94.48 | |
| TELEPHONE & OTHER COMMUNICATNS | 2659 | 510 | |
| PROF SERV COMPUTER SERVICES | 2500 | 0 | |
| TELECOMMUNICATIONS EQUIPMENT | 2235.17 | 2.83 |