Printer Friendly Version
EXPORT
Queens Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 173815.19 | 0.81 | |
| RENTALS - LAND BLDGS & STRUCTS | 71807.61 | 4912.39 | |
| PART-TIME POSITIONS | 16290.54 | 271.46 | |
| SUPPLIES + MATERIALS - GENERAL | 7492 | 0 | |
| HEAT LIGHT & POWER | 6510 | 0 | |
| POSTAGE | 3391 | 540 | |
| TELEPHONE & OTHER COMMUNICATNS | 1913 | 228 | |
| RENTALS OF MISC.EQUIP | 1788 | 0 | |
| PRINTING CONTRACTS | 1500 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 1020 | 0 |