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Queens Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 229753.24 | -3693.24 | |
| RENTALS - LAND BLDGS & STRUCTS | 66352.86 | 36415.14 | |
| PURCH DATA PROCESSING EQUIPT | 3222.66 | 12427.34 | |
| RENTALS OF MISC.EQUIP | 3169.65 | 59.35 | |
| SUPPLIES + MATERIALS - GENERAL | 2304.33 | 2215.67 | |
| TELEPHONE & OTHER COMMUNICATNS | 2141 | 0 | |
| ADVERTISING | 300 | 380 | |
| PRINTING CONTRACTS | 287 | 413 | |
| SUPPER MONEY | 210.25 | -210.25 | |
| CONTRACTUAL SERVICES-GENERAL | 128.39 | -128.39 |