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Queens Community Board # 14
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 169248.15 | 2155.85 | |
| RENTALS - LAND BLDGS & STRUCTS | 21600 | 0 | |
| PART-TIME POSITIONS | 12235.06 | -0.06 | |
| SUPPLIES + MATERIALS - GENERAL | 8426.34 | 5226.66 | |
| TELEPHONE & OTHER COMMUNICATNS | 3345 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 2303.54 | 196.46 | |
| HEAT LIGHT & POWER | 2011.63 | 60.37 | |
| RENTALS OF MISC.EQUIP | 1488 | 52 | |
| LONGEVITY DIFFERENTIAL | 799.87 | 0.13 | |
| POSTAGE | 500 | 0 |