Printer Friendly Version
EXPORT
Queens Community Board # 13
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 134966.79 | 964.21 | |
| RENTALS - LAND BLDGS & STRUCTS | 35920 | 937 | |
| PART-TIME POSITIONS | 29004.8 | -404.8 | |
| CONTRACTUAL SERVICES-GENERAL | 9899.89 | 300.11 | |
| OTHER EXPENSES - GENERAL | 6565.17 | -1070.17 | |
| SUPPLIES + MATERIALS - GENERAL | 6368.59 | -1073.59 | |
| HEAT LIGHT & POWER | 5034 | 0 | |
| POSTAGE | 4500 | 0 | |
| PROF SERV COMPUTER SERVICES | 4155 | 0 | |
| CLEANING SERVICES | 2500 | 0 |