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Queens Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 99448.68 | 57937.32 | |
| TERMINAL LEAVE | 40249.38 | -40249.38 | |
| RENTALS - LAND BLDGS & STRUCTS | 31512.88 | 5261.12 | |
| PART-TIME POSITIONS | 12120.97 | -12120.97 | |
| PURCH DATA PROCESSING EQUIPT | 4442.69 | 45.31 | |
| RENTALS OF MISC.EQUIP | 4291.79 | 507.21 | |
| SUPPLIES + MATERIALS - GENERAL | 3126.35 | 676.65 | |
| OFFICE FURITURE | 2780 | 0 | |
| ADVERTISING | 2500 | 200 | |
| OTHER EXPENSES - GENERAL | 1800 | 30452 |