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Queens Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 140117.59 | 14291.41 | |
| RENTALS - LAND BLDGS & STRUCTS | 37705.18 | 4999.82 | |
| POSTAGE | 10423 | 0 | |
| ADVERTISING | 10265.75 | 0.25 | |
| SUPPLIES + MATERIALS - GENERAL | 4355.15 | 649.85 | |
| PURCH DATA PROCESSING EQUIPT | 3700.15 | 1055.85 | |
| HEAT LIGHT & POWER | 3688.94 | 20.06 | |
| RENTALS OF MISC.EQUIP | 3517.68 | 2.32 | |
| TELEPHONE & OTHER COMMUNICATNS | 2511 | 261 | |
| SECURITY EQUIPMENT | 1639 | 0 |