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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 | 229985.22 | -1103.22 | |
| RENTALS - LAND BLDGS & STRUCTS | 62715.4 | 21525.6 | |
| HEAT LIGHT & POWER | 8227.9 | 2060.1 | |
| SUPPLIES + MATERIALS - GENERAL | 8194.74 | 1.26 | |
| CLEANING SERVICES | 7164 | 0 | |
| PART-TIME POSITIONS | 6775.4 | 7359.6 | |
| POSTAGE | 5000 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 4923.88 | 2.12 | |
| BACKPAY - PRIOR YEARS | 2712.1 | -2712.1 | |
| TELEPHONE & OTHER COMMUNICATNS | 1983 | 0 |