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Queens Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 164198.79 | -4612.79 | |
| RENTALS - LAND BLDGS & STRUCTS | 88700 | 0 | |
| PROF SERV COMPUTER SERVICES | 8433 | 2131 | |
| RENTALS OF MISC.EQUIP | 4206.95 | 543.05 | |
| SUPPLIES + MATERIALS - GENERAL | 3060.84 | 2375.16 | |
| PURCH DATA PROCESSING EQUIPT | 3057 | 160 | |
| POSTAGE | 2500 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 1507 | 403 | |
| CLEANING SERVICES | 1476 | 46 | |
| LONGEVITY DIFFERENTIAL | 799.88 | 0.12 |