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Queens Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 98463.1 | 121912.9 | |
| RENTALS - LAND BLDGS & STRUCTS | 13677.07 | 89090.93 | |
| PURCH DATA PROCESSING EQUIPT | 12417 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2964 | 0 | |
| RENTALS OF MISC.EQUIP | 2536 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 1112 | 0 | |
| PRINTING CONTRACTS | 500 | 0 | |
| POSTAGE | 474 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 300 | 0 | |
| SUPPER MONEY | 75.75 | -75.75 |