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Queens Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 117987.66 | -13.66 | |
| UNSALARIED | 50481.7 | 180.3 | |
| RENTALS - LAND BLDGS & STRUCTS | 34055 | 0 | |
| PROF SERV OTHER | 15851 | 0 | |
| HEAT LIGHT & POWER | 3966 | 567 | |
| SUPPLIES + MATERIALS - GENERAL | 2950.08 | 7.92 | |
| TELEPHONE & OTHER COMMUNICATNS | 2050 | 834 | |
| CLEANING SERVICES | 1660 | 0 | |
| PROF SERV COMPUTER SERVICES | 1075.43 | -55.43 | |
| CONTRACTUAL SERVICES-GENERAL | 1075 | 0 |