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Queens Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 191073.82 | -709.82 | |
| RENTALS - LAND BLDGS & STRUCTS | 67285.6 | 14067.4 | |
| PART-TIME POSITIONS | 26309.34 | -362.34 | |
| HEAT LIGHT & POWER | 7726.16 | 302.84 | |
| CLEANING SERVICES | 3012 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2535.75 | 5.25 | |
| INSTRUCTIONL EQUIPMNT-BOE ONLY | 2064.98 | 0.02 | |
| TELEPHONE & OTHER COMMUNICATNS | 1983 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 1950 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 1610.04 | 0.96 |