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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 | 190254.11 | 47245.89 | |
| RENTALS - LAND BLDGS & STRUCTS | 20699.76 | 23364.24 | |
| UNSALARIED | 14058.48 | 19616.52 | |
| PROF SERV COMPUTER SERVICES | 5950 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 4000 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2600 | 284 | |
| HEAT LIGHT & POWER | 1893.69 | 2609.31 | |
| CONTRACTUAL SERVICES-GENERAL | 1700 | 0 | |
| LONGEVITY DIFFERENTIAL | 1203.19 | 326.81 | |
| CLEANING SERVICES | 1200 | 0 |