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Queens Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 139657.14 | 4334.86 | |
| RENTALS - LAND BLDGS & STRUCTS | 50000.04 | 3317.96 | |
| PART-TIME POSITIONS | 39758.99 | 241.01 | |
| HEAT LIGHT & POWER | 7114 | 0 | |
| LEASING OF MISC EQUIP | 5994.14 | 363.86 | |
| CLEANING SERVICES | 2550 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2221 | 0 | |
| POSTAGE | 1999.5 | 0.5 | |
| PURCH DATA PROCESSING EQUIPT | 1861 | 34 | |
| SUPPLIES + MATERIALS - GENERAL | 1580.87 | 8.13 |