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Queens Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 147589.24 | 22095.76 | |
| RENTALS - LAND BLDGS & STRUCTS | 34914 | 0 | |
| UNSALARIED | 19699.97 | -19699.97 | |
| OFFICE EQUIPMENT | 14484.08 | 5.92 | |
| POSTAGE | 5951 | 800 | |
| SUPPLIES + MATERIALS - GENERAL | 5012.74 | 2.26 | |
| HEAT LIGHT & POWER | 3991.08 | 67.92 | |
| DATA PROCESSING SUPPLIES | 2335 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 2278.94 | 0.06 | |
| BOOKS-OTHER | 2004 | 86 |