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Queens Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 194645.17 | -8923.17 | |
| RENTALS - LAND BLDGS & STRUCTS | 81625.29 | 73.71 | |
| UNSALARIED | 16968.92 | 11410.08 | |
| RENTALS OF MISC.EQUIP | 5339.65 | 123.35 | |
| SUPPLIES + MATERIALS - GENERAL | 3859.37 | 10.63 | |
| TELEPHONE & OTHER COMMUNICATNS | 2508 | 0 | |
| POSTAGE | 2084 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 1672.71 | 40.29 | |
| CONTRACTUAL SERVICES-GENERAL | 1464.86 | 32.14 | |
| CLEANING SERVICES | 900 | 0 |