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Queens Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 160108.18 | 22490.82 | |
| RENTALS - LAND BLDGS & STRUCTS | 113574 | 0 | |
| UNSALARIED | 18929.09 | -18184.09 | |
| CONTRACTUAL SERVICES-GENERAL | 16228.06 | 1921.94 | |
| PART-TIME POSITIONS | 12599.47 | 27907.53 | |
| POSTAGE | 6590 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 4681 | 0 | |
| HEAT LIGHT & POWER | 4554.26 | 1692.74 | |
| OFFICE EQUIPMENT MAINTENANCE | 4551.22 | 560.78 | |
| SUPPLIES + MATERIALS - GENERAL | 3520.98 | 479.02 |