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Queens Community Board # 13
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 200043.03 | 0.97 | |
| RENTALS - LAND BLDGS & STRUCTS | 32994 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 10500 | 0 | |
| OTHER EXPENSES - GENERAL | 4696 | 2 | |
| HEAT LIGHT & POWER | 4651.03 | 220.97 | |
| CLEANING SERVICES | 3825 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 3490.85 | 53.15 | |
| PROF SERV COMPUTER SERVICES | 3193 | 0 | |
| OFFICE EQUIPMENT | 2801.01 | 0.99 | |
| TELECOMMUNICATIONS MAINT | 2247 | 0 |