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Queens Community Board # 14
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 156679.83 | 69728.17 | |
| RENTALS - LAND BLDGS & STRUCTS | 15723 | 16959 | |
| TELEPHONE & OTHER COMMUNICATNS | 3152 | 193 | |
| SUPPLIES + MATERIALS - GENERAL | 2000 | 11250 | |
| HEAT LIGHT & POWER | 1093.7 | 1330.3 | |
| LONGEVITY DIFFERENTIAL | 486.6 | 313.4 | |
| SUPPER MONEY | 24.75 | -24.75 | |
| PRINTING SUPPLIES | 0 | 345 | |
| PROF SERV COMPUTER SERVICES | 0 | 0 | |
| BOOKS-OTHER | 0 | 150 |