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Queens Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 181587.05 | 52723.95 | |
| RENTALS - LAND BLDGS & STRUCTS | 39447.4 | 44793.6 | |
| CLEANING SERVICES | 7164 | 2 | |
| PART-TIME POSITIONS | 6775.4 | 14420.6 | |
| SUPPLIES + MATERIALS - GENERAL | 5000 | 0 | |
| HEAT LIGHT & POWER | 3884.04 | 6041.96 | |
| CONTRACTUAL SERVICES-GENERAL | 3075 | 1094 | |
| TELEPHONE & OTHER COMMUNICATNS | 1983 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 1100 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 785.37 | 714.63 |