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Queens Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 130345.92 | 17810.08 | |
| RENTALS - LAND BLDGS & STRUCTS | 81878.76 | 1309.24 | |
| PRINTING SUPPLIES | 28632 | 0 | |
| UNSALARIED | 22840.21 | -463.21 | |
| OFFICE EQUIPMENT MAINTENANCE | 18683.23 | 3022.77 | |
| SUPPLIES + MATERIALS - GENERAL | 16240 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 13394 | 1100 | |
| POSTAGE | 7088 | 0 | |
| HEAT LIGHT & POWER | 6023.16 | 229.84 | |
| PART-TIME POSITIONS | 3795.16 | 6749.84 |