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Queens Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 98105.14 | 180198.86 | |
| RENTALS - LAND BLDGS & STRUCTS | 9685.91 | 37498.09 | |
| CLEANING SERVICES | 2955 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2200 | 250 | |
| RENTALS OF MISC.EQUIP | 1376.4 | 1143.6 | |
| OFFICE EQUIPMENT MAINTENANCE | 996 | 4 | |
| PROF SERV COMPUTER SERVICES | 680.4 | 4.6 | |
| LONGEVITY DIFFERENTIAL | 633.74 | 166.26 | |
| SECURITY EQUIPMENT | 600 | 0 | |
| ADVERTISING | 180 | 0 |