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Queens Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 146124.29 | 1552.71 | |
| PART-TIME POSITIONS | 51471.38 | 0.62 | |
| RENTALS - LAND BLDGS & STRUCTS | 50490 | 1030 | |
| LEASING OF MISC EQUIP | 3562.68 | 437.32 | |
| SUPPLIES + MATERIALS - GENERAL | 3194.86 | 811.14 | |
| TELEPHONE & OTHER COMMUNICATNS | 1890 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 1500 | 0 | |
| CLEANING SERVICES | 1345 | 855 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 1000 | 0 | |
| HEAT LIGHT & POWER | 956.29 | 1299.71 |