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Queens Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 152921.49 | 38596.51 | |
| RENTALS - LAND BLDGS & STRUCTS | 79999.92 | 5372.08 | |
| PART-TIME POSITIONS | 22830.95 | -22830.95 | |
| MAINT & REP GENERAL | 11714.4 | 0.6 | |
| RENTALS OF MISC.EQUIP | 6259.42 | 847.58 | |
| FOOD & FORAGE SUPPLIES | 3248.5 | 0.5 | |
| POSTAGE | 2500 | 61 | |
| SUPPLIES + MATERIALS - GENERAL | 2031.56 | 779.44 | |
| CLEANING SERVICES | 1685 | 404 | |
| TELEPHONE & OTHER COMMUNICATNS | 1656 | 33 |