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Queens Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 153515.87 | 0.13 | |
| RENTALS - LAND BLDGS & STRUCTS | 24500 | 0 | |
| PART-TIME POSITIONS | 11075.73 | 3986.27 | |
| SUPPLIES + MATERIALS - GENERAL | 5065.64 | 724.36 | |
| RENTALS OF MISC.EQUIP | 4133.96 | 437.04 | |
| HEAT LIGHT & POWER | 3381 | 954 | |
| CLEANING SERVICES | 3120 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 1776 | 737 | |
| POSTAGE | 499.5 | 166.5 | |
| PRINTING CONTRACTS | 472 | 0 |