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Queens Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 159766.25 | 885.75 | |
| RENTALS - LAND BLDGS & STRUCTS | 52083.34 | 8803.66 | |
| PART-TIME POSITIONS | 45807.86 | 611.14 | |
| HEAT LIGHT & POWER | 11842 | 0 | |
| LEASING OF MISC EQUIP | 5239.51 | 13.49 | |
| CLEANING SERVICES | 3825 | 75 | |
| OFFICE EQUIPMENT | 3763.99 | 11.01 | |
| TELEPHONE & OTHER COMMUNICATNS | 2221 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 2083.44 | 16.56 | |
| SUPPLIES + MATERIALS - GENERAL | 1994.22 | 79.78 |