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Queens Community Board # 13
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 223818 | -44156 | |
| RENTALS - LAND BLDGS & STRUCTS | 41916 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 9987.77 | 0.23 | |
| HEAT LIGHT & POWER | 4330 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 3078.83 | 54.17 | |
| OFFICE EQUIPMENT | 2127.32 | 0.68 | |
| CLEANING SERVICES | 1400 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1166 | 0 | |
| RENTALS OF MISC.EQUIP | 1125 | 0 | |
| OTHER EXPENSES - GENERAL | 750 | 2 |