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Queens Community Board # 14
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 168970.71 | -4566.71 | |
| RENTALS - LAND BLDGS & STRUCTS | 21600 | 0 | |
| PART-TIME POSITIONS | 12235.12 | -0.12 | |
| SUPPLIES + MATERIALS - GENERAL | 11381.39 | 1288.61 | |
| TELEPHONE & OTHER COMMUNICATNS | 3345 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 2178.51 | 1.49 | |
| HEAT LIGHT & POWER | 1792.51 | 13.49 | |
| RENTALS OF MISC.EQUIP | 1488 | 62 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1055.71 | -55.71 | |
| LONGEVITY DIFFERENTIAL | 798.66 | 1.34 |