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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 | 113811.96 | 112596.04 | |
| RENTALS - LAND BLDGS & STRUCTS | 15723 | 16959 | |
| TELEPHONE & OTHER COMMUNICATNS | 2221 | 1124 | |
| SUPPLIES + MATERIALS - GENERAL | 2000 | 11250 | |
| HEAT LIGHT & POWER | 891.29 | 2354.71 | |
| LONGEVITY DIFFERENTIAL | 486.6 | 313.4 | |
| ADVERTISING | 0 | 0 | |
| UNSALARIED | 0 | 0 | |
| TELECOMMUNICATIONS MAINT | 0 | 0 | |
| REGULAR GROSS HOLDING CODE | 0 | 0 |