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Queens Community Board # 14
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 203749.03 | 9319.97 | |
| RENTALS - LAND BLDGS & STRUCTS | 28295.04 | 1199.96 | |
| SUPPLIES + MATERIALS - GENERAL | 21292.92 | 7297.08 | |
| PART-TIME POSITIONS | 15188.15 | -1649.15 | |
| PURCH DATA PROCESSING EQUIPT | 11794.23 | 135.77 | |
| TELEPHONE & OTHER COMMUNICATNS | 3926 | 0 | |
| HEAT LIGHT & POWER | 2423.47 | 417.53 | |
| LONGEVITY DIFFERENTIAL | 1318.17 | -518.17 | |
| FIXED CHARGES - GENERAL | 492.89 | 7.11 | |
| FOOD & FORAGE SUPPLIES | 484.47 | 1685.53 |