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Queens Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 178842.96 | -10662.96 | |
| RENTALS - LAND BLDGS & STRUCTS | 72375 | 0 | |
| HEAT LIGHT & POWER | 4856 | 701 | |
| SUPPLIES + MATERIALS - GENERAL | 4026.12 | 0.88 | |
| RENTALS OF MISC.EQUIP | 2280 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 2112 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 1726 | 415 | |
| PRINTING CONTRACTS | 1180 | 83 | |
| LONGEVITY DIFFERENTIAL | 799.88 | 0.12 | |
| TELECOMMUNICATIONS MAINT | 752 | 0 |