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Queens Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 140136.01 | 564.99 | |
| RENTALS - LAND BLDGS & STRUCTS | 50490 | 1000 | |
| PART-TIME POSITIONS | 49348 | 600 | |
| HEAT LIGHT & POWER | 6265 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 4422.85 | 383.15 | |
| LEASING OF MISC EQUIP | 3886.56 | 113.44 | |
| PURCH DATA PROCESSING EQUIPT | 2596.35 | 42.65 | |
| TELEPHONE & OTHER COMMUNICATNS | 1890 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 1500 | 0 | |
| EQUIPMENT GENERAL | 950.8 | 547.2 |