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Queens Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 189237.9 | 0.1 | |
| RENTALS - LAND BLDGS & STRUCTS | 40178 | 0 | |
| HEAT LIGHT & POWER | 4015 | 14 | |
| RENTALS OF MISC.EQUIP | 3517.68 | 2.32 | |
| SUPPLIES + MATERIALS - GENERAL | 3504.69 | 20.31 | |
| TELEPHONE & OTHER COMMUNICATNS | 2310 | 462 | |
| POSTAGE | 1599.97 | 0.03 | |
| DATA PROCESSING SUPPLIES | 1548.97 | 1.03 | |
| CLEANING SERVICES | 1200 | 0 | |
| LONGEVITY DIFFERENTIAL | 799.88 | 0.12 |