Printer Friendly Version
EXPORT
Queens Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 165260.78 | -22764.78 | |
| RENTALS - LAND BLDGS & STRUCTS | 70308 | 2779 | |
| PART-TIME POSITIONS | 19456.69 | 19439.31 | |
| HEAT LIGHT & POWER | 5380 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 3492.68 | 0.32 | |
| PURCH DATA PROCESSING EQUIPT | 2299.8 | 0.2 | |
| RENTALS OF MISC.EQUIP | 2075 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 1795 | 346 | |
| PROF SERV COMPUTER SERVICES | 1119.73 | 0.27 | |
| OFFICE EQUIPMENT MAINTENANCE | 1062.6 | 0.4 |