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Queens Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 152742.08 | 0.92 | |
| RENTALS - LAND BLDGS & STRUCTS | 34914 | 0 | |
| UNSALARIED | 13367.83 | 3566.17 | |
| SUPPLIES + MATERIALS - GENERAL | 11585.08 | 3492.92 | |
| POSTAGE | 6800 | 0 | |
| OFFICE EQUIPMENT | 4453.93 | 168.07 | |
| HEAT LIGHT & POWER | 3855 | 0 | |
| DATA PROCESSING SUPPLIES | 2711.92 | 188.08 | |
| TELEPHONE & OTHER COMMUNICATNS | 2040 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 1250 | 0 |