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Queens Community Board # 13
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 130333.73 | 2749.27 | |
| RENTALS - LAND BLDGS & STRUCTS | 36599 | 0 | |
| PART-TIME POSITIONS | 26992.56 | 1610.44 | |
| HEAT LIGHT & POWER | 12812 | 2947 | |
| CONTRACTUAL SERVICES-GENERAL | 11000 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 5018.07 | 626.93 | |
| OTHER EXPENSES - GENERAL | 3093 | 1502 | |
| CLEANING SERVICES | 2697.77 | 22.23 | |
| PROF SERV COMPUTER SERVICES | 2398.84 | 481.16 | |
| TELEPHONE & OTHER COMMUNICATNS | 2318 | 605 |