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Queens Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 119900.9 | 99.1 | |
| RENTALS - LAND BLDGS & STRUCTS | 48345 | 0 | |
| PART-TIME POSITIONS | 46495.99 | 2878.01 | |
| HEAT LIGHT & POWER | 5504 | 0 | |
| LEASING OF MISC EQUIP | 5257.44 | 45.56 | |
| POSTAGE | 3695 | 0 | |
| CLEANING SERVICES | 2600 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 1806 | 415 | |
| DATA PROCESSING SUPPLIES | 1683.58 | 6.42 | |
| SUPPLIES + MATERIALS - GENERAL | 1479.92 | 20.08 |