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Queens Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 218949.93 | 46768.07 | |
| RENTALS - LAND BLDGS & STRUCTS | 18223.74 | 28960.26 | |
| CLEANING SERVICES | 2887 | 213 | |
| SUPPLIES + MATERIALS - GENERAL | 2842.83 | 3257.17 | |
| TELEPHONE & OTHER COMMUNICATNS | 2772 | 0 | |
| HEAT LIGHT & POWER | 2127.78 | 2179.22 | |
| PROF SERV OTHER | 2000 | 0 | |
| PRINTING SUPPLIES | 1753.66 | 246.34 | |
| FIXED CHARGES - GENERAL | 1724.04 | 0.96 | |
| LONGEVITY DIFFERENTIAL | 1492.78 | -692.78 |