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Queens Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 117927.07 | 1294.93 | |
| UNSALARIED | 59667.69 | 32.31 | |
| RENTALS - LAND BLDGS & STRUCTS | 31273.46 | 4012.54 | |
| PROF SERV OTHER | 9998.86 | 1.14 | |
| HEAT LIGHT & POWER | 4399.19 | 167.81 | |
| SUPPLIES + MATERIALS - GENERAL | 2418.64 | 43.36 | |
| TELEPHONE & OTHER COMMUNICATNS | 2127 | 757 | |
| PURCH DATA PROCESSING EQUIPT | 1766.8 | 1.2 | |
| CLEANING SERVICES | 1720 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 1123 | 0 |