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Queens Community Board # 13
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 195469.92 | -8.92 | |
| RENTALS - LAND BLDGS & STRUCTS | 37936 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 13820.93 | 0.07 | |
| PROF SERV COMPUTER SERVICES | 6925.04 | 0.96 | |
| SUPPLIES + MATERIALS - GENERAL | 5183.85 | 54.15 | |
| HEAT LIGHT & POWER | 4921 | 0 | |
| CLEANING SERVICES | 3686.66 | 0.34 | |
| TELECOMMUNICATIONS MAINT | 3053 | 0 | |
| OTHER EXPENSES - GENERAL | 2093 | 2 | |
| PRINTING SUPPLIES | 2000 | 0 |