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Queens Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 140136.02 | 1164.98 | |
| RENTALS - LAND BLDGS & STRUCTS | 49565.28 | 1954.72 | |
| PART-TIME POSITIONS | 49348 | 0 | |
| LEASING OF MISC EQUIP | 3886.56 | 113.44 | |
| SUPPLIES + MATERIALS - GENERAL | 3620.65 | 379.35 | |
| HEAT LIGHT & POWER | 3100.7 | 2163.3 | |
| PURCH DATA PROCESSING EQUIPT | 2376.27 | 623.73 | |
| TELEPHONE & OTHER COMMUNICATNS | 1890 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 1500 | 0 | |
| CLEANING SERVICES | 959 | 541 |