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Queens Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 196059 | 11433 | |
| RENTALS - LAND BLDGS & STRUCTS | 59738 | 0 | |
| OTHER EXPENSES - GENERAL | 36271.67 | 6199.33 | |
| PART-TIME POSITIONS | 19192.07 | -4391.07 | |
| SUPPLIES + MATERIALS - GENERAL | 7721.91 | 2791.09 | |
| HEAT LIGHT & POWER | 2829.24 | 236.76 | |
| CLEANING SERVICES | 2600 | 420 | |
| TELEPHONE & OTHER COMMUNICATNS | 2513 | 0 | |
| RENTALS OF MISC.EQUIP | 2423.07 | 3576.93 | |
| LONGEVITY DIFFERENTIAL | 1331.84 | -531.84 |