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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 | 157925.16 | 68482.84 | |
| RENTALS - LAND BLDGS & STRUCTS | 32682 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 3330 | 15 | |
| HEAT LIGHT & POWER | 1753.45 | 670.55 | |
| SUPPLIES + MATERIALS - GENERAL | 1542.73 | 11707.27 | |
| FOOD & FORAGE SUPPLIES | 573.1 | -313.1 | |
| LONGEVITY DIFFERENTIAL | 486.6 | 313.4 | |
| ADVERTISING | 240 | -240 | |
| SUPPER MONEY | 24.75 | -24.75 | |
| PURCH DATA PROCESSING EQUIPT | 0 | 0 |