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Queens Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 246392.98 | 1107.02 | |
| RENTALS - LAND BLDGS & STRUCTS | 20699.76 | 23364.24 | |
| UNSALARIED | 14058.48 | 7116.52 | |
| PROF SERV COMPUTER SERVICES | 7620 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 4109 | 62 | |
| SUPPLIES + MATERIALS - GENERAL | 3505 | 574 | |
| TELEPHONE & OTHER COMMUNICATNS | 2884 | 0 | |
| HEAT LIGHT & POWER | 2196.49 | 2276.51 | |
| CONTRACTUAL SERVICES-GENERAL | 1650 | 50 | |
| LONGEVITY DIFFERENTIAL | 1492.78 | 37.22 |