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Queens Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 193074.81 | 2419.19 | |
| PART-TIME POSITIONS | 64951.14 | 1392.86 | |
| RENTALS - LAND BLDGS & STRUCTS | 31316.46 | 47093.54 | |
| CLEANING SERVICES | 6940 | 0 | |
| LEASING OF MISC EQUIP | 5567.04 | 0.96 | |
| HEAT LIGHT & POWER | 3283.87 | 3112.13 | |
| CONTRACTUAL SERVICES-GENERAL | 2400 | 600 | |
| TELEPHONE & OTHER COMMUNICATNS | 2221 | 0 | |
| LONGEVITY DIFFERENTIAL | 1492.78 | -692.78 | |
| EQUIPMENT GENERAL | 1405.81 | 4.19 |