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Queens Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 116518.97 | 796.03 | |
| UNSALARIED | 55657.14 | 647.86 | |
| RENTALS - LAND BLDGS & STRUCTS | 29895 | 4244 | |
| PROF SERV OTHER | 13756 | 0 | |
| HEAT LIGHT & POWER | 4149.87 | 138.13 | |
| SUPPLIES + MATERIALS - GENERAL | 4142.47 | 7.53 | |
| PURCH DATA PROCESSING EQUIPT | 2525.47 | 2.53 | |
| TELEPHONE & OTHER COMMUNICATNS | 2068 | 816 | |
| CONTRACTUAL SERVICES-GENERAL | 1374.23 | 0.77 | |
| CLEANING SERVICES | 1326 | 61 |