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Queens Community Board # 13
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 149593.36 | 24295.64 | |
| PROF SERV COMPUTER SERVICES | 27211.67 | 388.33 | |
| RENTALS - LAND BLDGS & STRUCTS | 26354.2 | 35315.8 | |
| PURCH DATA PROCESSING EQUIPT | 7170.68 | 29.32 | |
| HEAT LIGHT & POWER | 6754 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 4923.62 | 1076.38 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1107.91 | 292.09 | |
| PRINTING SUPPLIES | 1000.03 | 799.97 | |
| PRINTING CONTRACTS | 483.08 | -483.08 | |
| CLEANING SERVICES | 450 | 1350 |