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Queens Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 152195.09 | -521.09 | |
| RENTALS - LAND BLDGS & STRUCTS | 55249.96 | 18863.04 | |
| PART-TIME POSITIONS | 53370.04 | 5526.96 | |
| HEAT LIGHT & POWER | 8671 | 0 | |
| CLEANING SERVICES | 6125 | 375 | |
| LEASING OF MISC EQUIP | 5664.48 | 0.52 | |
| EQUIPMENT GENERAL | 4005.8 | 314.2 | |
| PURCH DATA PROCESSING EQUIPT | 3895 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 3874.77 | 199.23 | |
| TELEPHONE & OTHER COMMUNICATNS | 3766 | 1234 |