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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 | 192920.35 | 58028.65 | |
| RENTALS - LAND BLDGS & STRUCTS | 34066.69 | 33564.31 | |
| SUPPLIES + MATERIALS - GENERAL | 7308.43 | 24.57 | |
| RENTALS OF MISC.EQUIP | 5259.93 | 740.07 | |
| TELEPHONE & OTHER COMMUNICATNS | 2513 | 0 | |
| CLEANING SERVICES | 2000 | 500 | |
| HEAT LIGHT & POWER | 1897.22 | 1280.78 | |
| LONGEVITY DIFFERENTIAL | 1501.12 | -701.12 | |
| SUPPER MONEY | 314 | -314 | |
| PAYROLL REFUND | 0 | 0 |