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Queens Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 215991.08 | 27592.92 | |
| RENTALS - LAND BLDGS & STRUCTS | 49844.65 | 48165.35 | |
| TEMPORARY SERVICES | 24921.5 | 0.5 | |
| BACKPAY - PRIOR YEARS | 12194.24 | -12194.24 | |
| RENTALS OF MISC.EQUIP | 4915.85 | 611.15 | |
| SUPPLIES + MATERIALS - GENERAL | 2327.67 | 172.33 | |
| TELEPHONE & OTHER COMMUNICATNS | 1682 | 0 | |
| PRINTING CONTRACTS | 1245.53 | 254.47 | |
| CLEANING SERVICES | 500 | 1949 | |
| TELEPHONE & OTHER COMMUNICATNS | 350 | 0 |