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Queens Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 137623.47 | 981.53 | |
| RENTALS - LAND BLDGS & STRUCTS | 52579 | 0 | |
| PART-TIME POSITIONS | 35126.6 | -8899.6 | |
| POSTAGE | 8685 | 10 | |
| HEAT LIGHT & POWER | 5745 | 112 | |
| TELECOMMUNICATIONS EQUIPMENT | 4590 | -2290 | |
| SUPPLIES + MATERIALS - GENERAL | 3508.02 | 141.98 | |
| OFFICE FURITURE | 3482.59 | 117.41 | |
| DATA PROCESSING SUPPLIES | 3055.8 | 4.2 | |
| LEASING OF MISC EQUIP | 2995.8 | 0.2 |