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Queens Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 152875.52 | 11626.48 | |
| RENTALS - LAND BLDGS & STRUCTS | 79999.92 | 0.08 | |
| PROF SERV COMPUTER SERVICES | 6202.5 | 487.5 | |
| SUPPLIES + MATERIALS - GENERAL | 6128.84 | 371.16 | |
| RENTALS OF MISC.EQUIP | 5378.94 | 1903.06 | |
| POSTAGE | 2500 | 0 | |
| FOOD & FORAGE SUPPLIES | 1830 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 1490 | 420 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 491.19 | 68.81 | |
| PRINTING CONTRACTS | 466 | 34 |