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Queens Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 170486.21 | 7976.79 | |
| RENTALS - LAND BLDGS & STRUCTS | 78410 | 0 | |
| PART-TIME POSITIONS | 60194.59 | 3522.41 | |
| HEAT LIGHT & POWER | 7125 | 0 | |
| CLEANING SERVICES | 6500 | 0 | |
| LEASING OF MISC EQUIP | 5615.76 | 2187.24 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 5561.57 | -5561.57 | |
| BACKPAY - PRIOR YEARS | 4524.37 | -4524.37 | |
| TELEPHONE & OTHER COMMUNICATNS | 2221 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 1489.97 | 1169.03 |