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Queens Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 207793.97 | -30145.97 | |
| RENTALS - LAND BLDGS & STRUCTS | 56733 | 0 | |
| PART-TIME POSITIONS | 21163.83 | 31821.17 | |
| SUPPLIES + MATERIALS - GENERAL | 4287.42 | 191.58 | |
| HEAT LIGHT & POWER | 2558 | 0 | |
| CLEANING SERVICES | 2522.87 | 239.13 | |
| TELEPHONE & OTHER COMMUNICATNS | 1890 | 0 | |
| PROF SERV COMPUTER SERVICES | 1666.78 | 33.22 | |
| PURCH DATA PROCESSING EQUIPT | 1550 | 50 | |
| RENTALS OF MISC.EQUIP | 896.94 | -18.94 |