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Queens Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 153515.88 | 30033.12 | |
| RENTALS - LAND BLDGS & STRUCTS | 34500 | 4114 | |
| PART-TIME POSITIONS | 14794.8 | -14794.8 | |
| SUPPLIES + MATERIALS - GENERAL | 7258.76 | 702.24 | |
| HEAT LIGHT & POWER | 4014.06 | 541.94 | |
| RENTALS OF MISC.EQUIP | 3649.67 | 4997.33 | |
| CLEANING SERVICES | 3120 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2182 | 331 | |
| PURCH DATA PROCESSING EQUIPT | 337.97 | 0.03 | |
| AMOUNT TO BE SCHEDULED-PS | 0 | 0 |