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Queens Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 208310.72 | 3864.28 | |
| RENTALS - LAND BLDGS & STRUCTS | 46476 | 0 | |
| UNSALARIED | 18743.55 | 5859.45 | |
| SUPPLIES + MATERIALS - GENERAL | 13627.76 | 1225.24 | |
| CONTRACTUAL SERVICES-GENERAL | 2809.9 | 0.1 | |
| HEAT LIGHT & POWER | 2161.2 | 429.8 | |
| TELEPHONE & OTHER COMMUNICATNS | 2040 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 1498.5 | 47.5 | |
| ADVERTISING | 1200 | 0 | |
| PRINTING CONTRACTS | 900 | 0 |