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Queens Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 213052.31 | 1705.69 | |
| RENTALS - LAND BLDGS & STRUCTS | 40439.92 | 3151.08 | |
| RENTALS OF MISC.EQUIP | 10397.56 | 88.44 | |
| TELEPHONE & OTHER COMMUNICATNS | 3957 | 15 | |
| HEAT LIGHT & POWER | 3752.97 | 56.03 | |
| POSTAGE | 2176 | 83 | |
| SUPPLIES + MATERIALS - GENERAL | 1973.44 | 26.56 | |
| CLEANING SERVICES | 1500 | 0 | |
| DATA PROCESSING SUPPLIES | 1308.67 | 0.33 | |
| LONGEVITY DIFFERENTIAL | 1299.92 | -223.92 |