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Queens Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 182459.2 | 0.8 | |
| RENTALS - LAND BLDGS & STRUCTS | 85800 | 0 | |
| PART-TIME POSITIONS | 14036.47 | 0.53 | |
| PURCH DATA PROCESSING EQUIPT | 12538.64 | 1.36 | |
| RENTALS OF MISC.EQUIP | 6448.14 | 847.86 | |
| POSTAGE | 3500 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2944.99 | 1671.01 | |
| FOOD & FORAGE SUPPLIES | 2248.5 | 0.5 | |
| OFFICE EQUIPMENT | 2127.79 | 0.21 | |
| TELEPHONE & OTHER COMMUNICATNS | 1754 | 156 |