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Queens Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 135136.09 | 7008.91 | |
| PART-TIME POSITIONS | 49243.88 | -2936.88 | |
| RENTALS - LAND BLDGS & STRUCTS | 33459.95 | 17030.05 | |
| SUPPLIES + MATERIALS - GENERAL | 4131.42 | 2859.58 | |
| HEAT LIGHT & POWER | 4087.33 | 261.67 | |
| OTHER EXPENSES - GENERAL | 3943.44 | 1058.56 | |
| LEASING OF MISC EQUIP | 3772.98 | 227.02 | |
| OFFICE FURITURE | 2561.31 | 438.69 | |
| PURCH DATA PROCESSING EQUIPT | 1757.92 | 92.08 | |
| TELEPHONE & OTHER COMMUNICATNS | 1756 | 134 |