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Queens Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 161322.96 | 2737.04 | |
| RENTALS - LAND BLDGS & STRUCTS | 55539 | 1126 | |
| PART-TIME POSITIONS | 54828.41 | -723.41 | |
| LEASING OF MISC EQUIP | 3886.56 | 0.44 | |
| CLEANING SERVICES | 2777 | 125 | |
| SUPPLIES + MATERIALS - GENERAL | 2338.83 | 274.17 | |
| TELEPHONE & OTHER COMMUNICATNS | 1886 | 4 | |
| PMTS TO BENEFIC DECSD EMPLOYES | 1818.46 | -1818.46 | |
| CONTRACTUAL SERVICES-GENERAL | 1500 | 0 | |
| HEAT LIGHT & POWER | 897 | 0 |