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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 | 183825.89 | 42234.11 | |
| RENTALS - LAND BLDGS & STRUCTS | 41297.78 | 61470.22 | |
| SUPPLIES + MATERIALS - GENERAL | 4457.18 | 62.82 | |
| PURCH DATA PROCESSING EQUIPT | 3233 | 0 | |
| RENTALS OF MISC.EQUIP | 2535.72 | 264.28 | |
| TELEPHONE & OTHER COMMUNICATNS | 2141 | 0 | |
| PRINTING CONTRACTS | 556 | 144 | |
| OFFICE EQUIPMENT MAINTENANCE | 495.92 | -230.92 | |
| POSTAGE | 483 | -9 | |
| ADVERTISING | 480 | 200 |