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Queens Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 130569.85 | 8944.15 | |
| RENTALS - LAND BLDGS & STRUCTS | 56204.18 | 16622.82 | |
| PART-TIME POSITIONS | 47232.42 | 2183.58 | |
| POSTAGE | 10541.58 | 858.42 | |
| HEAT LIGHT & POWER | 9856.03 | 43.97 | |
| LEASING OF MISC EQUIP | 5664.48 | 0.52 | |
| CLEANING SERVICES | 4950 | 0 | |
| PRINTING SUPPLIES | 4536.6 | 38.4 | |
| PURCH DATA PROCESSING EQUIPT | 4369.29 | 18.71 | |
| TERMINAL LEAVE | 2577.2 | 0.8 |