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Queens Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 144929.81 | 126.19 | |
| UNSALARIED | 64138.78 | 4686.22 | |
| RENTALS - LAND BLDGS & STRUCTS | 36739.92 | 482.08 | |
| SUPPLIES + MATERIALS - GENERAL | 3942.67 | 757.33 | |
| HEAT LIGHT & POWER | 3730.44 | 144.56 | |
| CONTRACTUAL SERVICES-GENERAL | 3440 | 50 | |
| TELEPHONE & OTHER COMMUNICATNS | 2702 | 182 | |
| OFFICE EQUIPMENT MAINTENANCE | 1610.04 | 0.96 | |
| CLEANING SERVICES | 1500 | 60 | |
| OFFICE EQUIPMENT | 894.2 | 605.8 |