Printer Friendly Version
EXPORT
Queens Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 200929.79 | 2036.21 | |
| RENTALS - LAND BLDGS & STRUCTS | 46476 | 0 | |
| UNSALARIED | 18599.83 | 6003.17 | |
| SUPPLIES + MATERIALS - GENERAL | 9682.87 | 416.13 | |
| HEAT LIGHT & POWER | 2971.52 | 1191.48 | |
| OFFICE FURITURE | 2500 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2040 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 1637.62 | 49.38 | |
| LONGEVITY DIFFERENTIAL | 621.02 | -621.02 | |
| PRINTING CONTRACTS | 500 | 0 |