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Queens Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 175162.98 | 0.02 | |
| RENTALS - LAND BLDGS & STRUCTS | 79999.92 | 0.08 | |
| RENTALS OF MISC.EQUIP | 7523.12 | 116.88 | |
| MAINT & REP GENERAL | 6400 | 0 | |
| POSTAGE | 6300 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 3343.62 | 957.38 | |
| TELEPHONE & OTHER COMMUNICATNS | 1910 | 0 | |
| FOOD & FORAGE SUPPLIES | 1745 | 0 | |
| PROF SERV COMPUTER SERVICES | 1200 | 1530 | |
| CONTRACTUAL SERVICES-GENERAL | 1093 | 584 |