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Queens Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 147400.26 | 3410.74 | |
| RENTALS - LAND BLDGS & STRUCTS | 37472.45 | 3443.55 | |
| POSTAGE | 11150 | 0 | |
| TERMINAL LEAVE | 10901.71 | 0.29 | |
| ADVERTISING | 7250.92 | 2129.08 | |
| SUPPLIES + MATERIALS - GENERAL | 3963.63 | 736.37 | |
| HEAT LIGHT & POWER | 3631 | 0 | |
| RENTALS OF MISC.EQUIP | 3517.68 | 2.32 | |
| FIXED CHARGES - GENERAL | 3500 | 0 | |
| TELECOMMUNICATIONS EQUIPMENT | 2895 | 0 |