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Queens Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 184192.83 | 9009.17 | |
| RENTALS - LAND BLDGS & STRUCTS | 54548 | 0 | |
| PART-TIME POSITIONS | 19723.86 | -6160.86 | |
| SUPPLIES + MATERIALS - GENERAL | 8208.75 | 1082.25 | |
| RENTALS OF MISC.EQUIP | 7740.89 | 583.11 | |
| HEAT LIGHT & POWER | 4745.5 | 26.5 | |
| CLEANING SERVICES | 3220 | 100 | |
| PURCH DATA PROCESSING EQUIPT | 2656.29 | 75.71 | |
| TELEPHONE & OTHER COMMUNICATNS | 2446 | 67 | |
| LONGEVITY DIFFERENTIAL | 1098.31 | -298.31 |