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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 | 247790.42 | -290.42 | |
| RENTALS - LAND BLDGS & STRUCTS | 35842.92 | 8221.08 | |
| UNSALARIED | 14058.48 | 7116.52 | |
| PROF SERV COMPUTER SERVICES | 6830 | 790 | |
| PURCH DATA PROCESSING EQUIPT | 4105.54 | 65.46 | |
| SUPPLIES + MATERIALS - GENERAL | 3504.63 | 574.37 | |
| HEAT LIGHT & POWER | 3382.57 | 1090.43 | |
| TELEPHONE & OTHER COMMUNICATNS | 2884 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 1649.97 | 50.03 | |
| LONGEVITY DIFFERENTIAL | 1501.12 | 28.88 |