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Queens Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 153516.09 | 35032.91 | |
| RENTALS - LAND BLDGS & STRUCTS | 31875 | 10967 | |
| PART-TIME POSITIONS | 14709.08 | -14709.08 | |
| RENTALS OF MISC.EQUIP | 5670.88 | 208.12 | |
| HEAT LIGHT & POWER | 4194.67 | 606.33 | |
| SUPPLIES + MATERIALS - GENERAL | 3142.51 | 703.49 | |
| CLEANING SERVICES | 2860 | 260 | |
| TELEPHONE & OTHER COMMUNICATNS | 1823 | 690 | |
| PURCH DATA PROCESSING EQUIPT | 1387 | 0 | |
| POSTAGE | 833.98 | 167.02 |