Printer Friendly Version
EXPORT
Queens Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 180415.79 | 70533.21 | |
| RENTALS - LAND BLDGS & STRUCTS | 29200.02 | 38430.98 | |
| SUPPLIES + MATERIALS - GENERAL | 6634.99 | 428.01 | |
| RENTALS OF MISC.EQUIP | 4721.47 | 1278.53 | |
| TELEPHONE & OTHER COMMUNICATNS | 2513 | 0 | |
| HEAT LIGHT & POWER | 1687.45 | 1171.55 | |
| CLEANING SERVICES | 1500 | 1270 | |
| LONGEVITY DIFFERENTIAL | 1203.19 | -403.19 | |
| SUPPER MONEY | 281 | -281 | |
| PAYROLL REFUND | 0 | 0 |