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Queens Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 170894.24 | 11763.76 | |
| RENTALS - LAND BLDGS & STRUCTS | 39367.33 | 3597.67 | |
| HEAT LIGHT & POWER | 3892 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 3413.87 | 3086.13 | |
| RENTALS OF MISC.EQUIP | 3218.47 | 301.53 | |
| TELEPHONE & OTHER COMMUNICATNS | 2772 | 0 | |
| CLEANING SERVICES | 1500 | 300 | |
| DATA PROCESSING SUPPLIES | 1311.35 | 688.65 | |
| PURCH DATA PROCESSING EQUIPT | 874.46 | 0.54 | |
| LONGEVITY DIFFERENTIAL | 799.87 | 0.13 |