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Queens Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 74430.6 | 152451.4 | |
| RENTALS - LAND BLDGS & STRUCTS | 17664 | 35328 | |
| CONTRACTUAL SERVICES-GENERAL | 6000 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 4000 | 1900 | |
| OFFICE EQUIPMENT MAINTENANCE | 2868.42 | 131.58 | |
| ADVERTISING | 1080 | 2520 | |
| FOOD & FORAGE SUPPLIES | 900 | 200 | |
| CLEANING SERVICES | 277.2 | 0.8 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 35 | 71 | |
| BONUS PAYMENTS | 0 | 0 |