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Queens Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 179674.11 | 296.89 | |
| POSTAGE | 5000 | -2662 | |
| LEASING OF MISC EQUIP | 4743.17 | 652.83 | |
| SUPPLIES + MATERIALS - GENERAL | 3264.49 | 135.51 | |
| TELEPHONE & OTHER COMMUNICATNS | 1652 | 1963 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 825 | -97 | |
| LONGEVITY DIFFERENTIAL | 799.88 | 0.12 | |
| CLEANING SERVICES | 720 | 0 | |
| RENTALS OF MISC.EQUIP | 713.46 | 1.54 | |
| UNSALARIED | 624 | 13 |