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Queens Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 157460.3 | 5700.7 | |
| RENTALS - LAND BLDGS & STRUCTS | 78410 | 0 | |
| PART-TIME POSITIONS | 53782.34 | 2042.66 | |
| HEAT LIGHT & POWER | 15117.62 | 1388.38 | |
| CLEANING SERVICES | 6910 | 0 | |
| EQUIPMENT GENERAL | 5765.54 | 3234.46 | |
| LEASING OF MISC EQUIP | 5664.48 | 3.52 | |
| TELEPHONE & OTHER COMMUNICATNS | 3156 | 1844 | |
| PURCH DATA PROCESSING EQUIPT | 3128.98 | 1321.02 | |
| SUPPLIES + MATERIALS - GENERAL | 1789.15 | 1119.85 |