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Queens Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 165022.06 | 26495.94 | |
| RENTALS - LAND BLDGS & STRUCTS | 85800 | 0 | |
| PART-TIME POSITIONS | 32176.61 | -32176.61 | |
| RENTALS OF MISC.EQUIP | 6248.06 | 1030.94 | |
| SUPPLIES + MATERIALS - GENERAL | 3357.66 | 942.34 | |
| POSTAGE | 2500 | 0 | |
| MAINT & REP GENERAL | 2486 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 1910 | 0 | |
| FOOD & FORAGE SUPPLIES | 1748 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 1273 | 127 |