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Queens Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 209494.89 | -8356.89 | |
| RENTALS - LAND BLDGS & STRUCTS | 83736.38 | 4956.62 | |
| UNSALARIED | 19335.21 | 10754.79 | |
| TELEPHONE & OTHER COMMUNICATNS | 2508 | 0 | |
| RENTALS OF MISC.EQUIP | 2467.32 | 17.68 | |
| PURCH DATA PROCESSING EQUIPT | 1790 | 100 | |
| POSTAGE | 1000 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 998.63 | 1019.37 | |
| CLEANING SERVICES | 750 | 950 | |
| LONGEVITY DIFFERENTIAL | 621.02 | -621.02 |