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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 | 176425.48 | -1947.48 | |
| RENTALS - LAND BLDGS & STRUCTS | 36862.36 | 13916.64 | |
| PART-TIME POSITIONS | 23040.33 | -21432.33 | |
| PROF SERV COMPUTER SERVICES | 21211 | -1872 | |
| PROF SERV OTHER | 10000 | 0 | |
| UNSALARIED | 8700.76 | -1729.76 | |
| SUPPLIES + MATERIALS - GENERAL | 7943.14 | 26.86 | |
| OFFICE EQUIPMENT | 5786.82 | 495.18 | |
| TELECOMMUNICATIONS MAINT | 5059.65 | 1840.35 | |
| ADVERTISING | 4750 | 2568 |