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Queens Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 227831.55 | -168.55 | |
| RENTALS - LAND BLDGS & STRUCTS | 42622 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 10055.32 | 1447.68 | |
| OFFICE FURITURE | 7537.1 | 462.9 | |
| PRINTING SUPPLIES | 6318.76 | 2552.24 | |
| OFFICE EQUIPMENT | 5421.4 | 1340.6 | |
| POSTAGE | 5000 | 0 | |
| FIXED CHARGES - GENERAL | 4802.27 | 572.73 | |
| HEAT LIGHT & POWER | 4473 | 0 | |
| RENTALS OF MISC.EQUIP | 4062.36 | 2037.64 |