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Queens Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 133333.63 | 2431.37 | |
| RENTALS - LAND BLDGS & STRUCTS | 50998.27 | 2222.73 | |
| PART-TIME POSITIONS | 36196.65 | 10031.35 | |
| HEAT LIGHT & POWER | 6687 | 0 | |
| LEASING OF MISC EQUIP | 5902.44 | 0.56 | |
| CLEANING SERVICES | 2600 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 2460.67 | 89.33 | |
| TELEPHONE & OTHER COMMUNICATNS | 2126 | 95 | |
| SUPPLIES + MATERIALS - GENERAL | 2000.93 | 23.07 | |
| POSTAGE | 2000 | 0 |