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Queens Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 124200.01 | 799.99 | |
| PART-TIME POSITIONS | 50242.06 | 1615.94 | |
| RENTALS - LAND BLDGS & STRUCTS | 45329.05 | 11300.95 | |
| POSTAGE | 7730.5 | 44.5 | |
| LEASING OF MISC EQUIP | 7010.44 | 16.56 | |
| HEAT LIGHT & POWER | 5851.24 | 37.76 | |
| PURCH DATA PROCESSING EQUIPT | 2945.23 | 9.77 | |
| CLEANING SERVICES | 2600 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2050 | 171 | |
| SUPPLIES + MATERIALS - GENERAL | 1438.17 | 81.83 |