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Queens Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 136087.95 | 83063.05 | |
| RENTALS - LAND BLDGS & STRUCTS | 46476 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 5960 | 3040 | |
| SUPPLIES + MATERIALS - GENERAL | 5323.48 | 4902.52 | |
| OFFICE EQUIPMENT MAINTENANCE | 3066.08 | 297.92 | |
| DATA PROCESSING SUPPLIES | 3000 | 0 | |
| HEAT LIGHT & POWER | 2556.42 | 229.58 | |
| TELEPHONE & OTHER COMMUNICATNS | 2040 | 0 | |
| PRINTING CONTRACTS | 873.5 | 0.5 | |
| FOOD & FORAGE SUPPLIES | 460.02 | 339.98 |