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Queens Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 211576.05 | -2454.05 | |
| RENTALS - LAND BLDGS & STRUCTS | 102768 | 0 | |
| HEAT LIGHT & POWER | 6244.93 | 2299.07 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 6000 | -6000 | |
| BACKPAY - PRIOR YEARS | 4754.72 | -4754.72 | |
| TELEPHONE & OTHER COMMUNICATNS | 2141 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 2017.35 | 94.65 | |
| RENTALS OF MISC.EQUIP | 1467.48 | 812.52 | |
| PRINTING CONTRACTS | 1000 | 700 | |
| ADVERTISING | 450 | 35 |