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Queens Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 147589.04 | -0.04 | |
| RENTALS - LAND BLDGS & STRUCTS | 34914 | 0 | |
| UNSALARIED | 20250.59 | 8243.41 | |
| SUPPLIES + MATERIALS - GENERAL | 8477.05 | 4.95 | |
| POSTAGE | 6003 | 0 | |
| HEAT LIGHT & POWER | 4126 | 375 | |
| OFFICE EQUIPMENT MAINTENANCE | 2071.4 | 0.6 | |
| TELEPHONE & OTHER COMMUNICATNS | 1836 | 204 | |
| DATA PROCESSING SUPPLIES | 1516.5 | 0.5 | |
| CONTRACTUAL SERVICES-GENERAL | 750 | 0 |