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Queens Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 216295 | 8678 | |
| PRINTING CONTRACTS | 12050 | 7350 | |
| CONTRACTUAL SERVICES-GENERAL | 10388 | 2612 | |
| SUPPLIES + MATERIALS - GENERAL | 5304.31 | 695.69 | |
| HEAT LIGHT & POWER | 5206.45 | 633.55 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 3569 | 431 | |
| TELEPHONE & OTHER COMMUNICATNS | 1762 | 1853 | |
| RENTALS OF MISC.EQUIP | 1615.08 | 24.92 | |
| LONGEVITY DIFFERENTIAL | 1501.12 | -701.12 | |
| BACKPAY - PRIOR YEARS | 515.9 | -515.9 |