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Queens Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 175430.67 | -952.67 | |
| PART-TIME POSITIONS | 22900.05 | -21292.05 | |
| RENTALS - LAND BLDGS & STRUCTS | 22017.89 | 28761.11 | |
| PROF SERV COMPUTER SERVICES | 18100 | 0 | |
| PROF SERV OTHER | 10000 | 0 | |
| UNSALARIED | 8220.76 | -1249.76 | |
| SUPPLIES + MATERIALS - GENERAL | 7969.25 | 1801.75 | |
| TELECOMMUNICATIONS MAINT | 6300 | 600 | |
| OFFICE EQUIPMENT | 6281.82 | 0.18 | |
| ADVERTISING | 5875 | 1475 |