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Queens Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 148757.48 | -8.48 | |
| RENTALS - LAND BLDGS & STRUCTS | 53318 | 0 | |
| PART-TIME POSITIONS | 42116.63 | -28.63 | |
| HEAT LIGHT & POWER | 6663 | 0 | |
| LEASING OF MISC EQUIP | 6310.56 | 0.44 | |
| SECURITY EQUIPMENT | 2710 | 0 | |
| CLEANING SERVICES | 2600 | 0 | |
| POSTAGE | 2550 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2274.63 | 0.37 | |
| TELEPHONE & OTHER COMMUNICATNS | 2221 | 0 |