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Queens Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 141888.01 | -0.01 | |
| RENTALS - LAND BLDGS & STRUCTS | 61321 | 0 | |
| PART-TIME POSITIONS | 20557.19 | 132.81 | |
| POSTAGE | 10000 | 0 | |
| HEAT LIGHT & POWER | 8697 | 590 | |
| SUPPLIES + MATERIALS - GENERAL | 6398.75 | 65.25 | |
| PURCH DATA PROCESSING EQUIPT | 5570.6 | 0.4 | |
| INSTRUCTIONL EQUIPMNT-BOE ONLY | 3213.26 | 1.74 | |
| EQUIPMENT GENERAL | 3075 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 1731 | 252 |