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Queens Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 184606.05 | -114.05 | |
| RENTALS - LAND BLDGS & STRUCTS | 40776 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 18679 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 8073.85 | 726.15 | |
| UNSALARIED | 6074.88 | 1334.12 | |
| DATA PROCESSING SUPPLIES | 4171 | 0 | |
| HEAT LIGHT & POWER | 3826 | 0 | |
| POSTAGE | 2350 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2037 | 3 | |
| FIXED CHARGES - GENERAL | 1912.66 | 0.34 |