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Queens Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 152676.15 | -0.15 | |
| RENTALS - LAND BLDGS & STRUCTS | 64014.85 | 1652.15 | |
| PART-TIME POSITIONS | 13230.29 | 795.71 | |
| LIBRARY BOOKS | 12000 | 0 | |
| HEAT LIGHT & POWER | 8180.04 | 7.96 | |
| SUPPLIES + MATERIALS - GENERAL | 7684.45 | 2458.55 | |
| OFFICE FURITURE | 3298.03 | 0.97 | |
| TEMPORARY SERVICES | 2163 | 0 | |
| INSTRUCTIONL EQUIPMNT-BOE ONLY | 2010.01 | 1.99 | |
| TELEPHONE & OTHER COMMUNICATNS | 1983 | 0 |