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Queens Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 117401.35 | 14583.65 | |
| RENTALS - LAND BLDGS & STRUCTS | 44420 | 0 | |
| POSTAGE | 26495 | 0 | |
| UNSALARIED | 3795.75 | -35.75 | |
| SUPPLIES + MATERIALS - GENERAL | 3271.27 | 38.73 | |
| PURCH DATA PROCESSING EQUIPT | 2582.47 | 17.53 | |
| PROF SERV COMPUTER SERVICES | 2500 | 0 | |
| RENTALS OF MISC.EQUIP | 2458.33 | 265.67 | |
| OFFICE FURITURE | 2000 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 1174 | 1995 |