Printer Friendly Version
EXPORT
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 | 194179.95 | 1314.05 | |
| PART-TIME POSITIONS | 65322.18 | 1021.82 | |
| RENTALS - LAND BLDGS & STRUCTS | 52194.1 | 26215.9 | |
| CLEANING SERVICES | 6940 | 0 | |
| HEAT LIGHT & POWER | 5572.58 | 823.42 | |
| LEASING OF MISC EQUIP | 5567.04 | 0.96 | |
| CONTRACTUAL SERVICES-GENERAL | 2400 | 600 | |
| TELEPHONE & OTHER COMMUNICATNS | 2221 | 0 | |
| LONGEVITY DIFFERENTIAL | 1501.12 | -701.12 | |
| EQUIPMENT GENERAL | 1405.81 | 4.19 |