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Queens Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 173270.19 | 201.81 | |
| RENTALS - LAND BLDGS & STRUCTS | 70308 | 3082 | |
| POSTAGE | 9700 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 6520.98 | 153.02 | |
| HEAT LIGHT & POWER | 5907 | 0 | |
| PART-TIME POSITIONS | 5528.38 | -40.38 | |
| PROF SERV COMPUTER SERVICES | 2046.99 | 0.01 | |
| PURCH DATA PROCESSING EQUIPT | 2036.39 | 63.61 | |
| TELEPHONE & OTHER COMMUNICATNS | 1880 | 261 | |
| RENTALS OF MISC.EQUIP | 1788 | 92 |