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Queens Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 117927.07 | 1.93 | |
| UNSALARIED | 58318.1 | 193.9 | |
| RENTALS - LAND BLDGS & STRUCTS | 31951.92 | 4502.08 | |
| PROF SERV OTHER | 11000 | 0 | |
| HEAT LIGHT & POWER | 4442.1 | 680.9 | |
| PURCH DATA PROCESSING EQUIPT | 3291.88 | 0.12 | |
| SUPPLIES + MATERIALS - GENERAL | 2713.22 | 140.78 | |
| TELEPHONE & OTHER COMMUNICATNS | 2589 | 295 | |
| POSTAGE | 1500 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 1480 | 0 |