Printer Friendly Version
EXPORT
Queens Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 15273.24 | 60955.76 | |
| FULL YEAR POSITIONS | 6466.62 | 216313.38 | |
| PROF SERV OTHER | 5200 | 0 | |
| CLEANING SERVICES | 4272 | 228 | |
| SUPPLIES + MATERIALS - GENERAL | 2000 | 0 | |
| PROF SERV COMPUTER SERVICES | 1082.4 | 17.6 | |
| PART-TIME POSITIONS | 1018.36 | 55170.64 | |
| RENTALS OF MISC.EQUIP | 897.72 | 52.28 | |
| SECURITY EQUIPMENT | 700.56 | 49.44 | |
| TELECOMMUNICATIONS EQUIPMENT | 350 | 0 |