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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 | 167110.25 | 57862.75 | |
| PRINTING CONTRACTS | 20600 | 1800 | |
| CONTRACTUAL SERVICES-GENERAL | 8388 | 3612 | |
| SUPPLIES + MATERIALS - GENERAL | 4000 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 3999 | 1 | |
| HEAT LIGHT & POWER | 2576.99 | 3224.01 | |
| RENTALS OF MISC.EQUIP | 2068.13 | -428.13 | |
| LONGEVITY DIFFERENTIAL | 1203.19 | -403.19 | |
| TELEPHONE & OTHER COMMUNICATNS | 978 | 2637 | |
| FOOD & FORAGE SUPPLIES | 251.47 | 23.53 |