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Queens Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 153877 | 22783 | |
| RENTALS - LAND BLDGS & STRUCTS | 72793 | 0 | |
| PART-TIME POSITIONS | 23110.12 | -23110.12 | |
| POSTAGE | 11222 | 0 | |
| HEAT LIGHT & POWER | 6396 | 0 | |
| RENTALS OF MISC.EQUIP | 2280 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 1959.93 | 0.07 | |
| TELEPHONE & OTHER COMMUNICATNS | 1518 | 623 | |
| OFFICE EQUIPMENT MAINTENANCE | 1409.36 | 0.64 | |
| TELECOMMUNICATIONS MAINT | 752 | 0 |