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Queens Community Board # 13
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 136634.1 | 1046.9 | |
| PART-TIME POSITIONS | 29172.1 | -572.1 | |
| RENTALS - LAND BLDGS & STRUCTS | 29113.31 | 9516.69 | |
| CONTRACTUAL SERVICES-GENERAL | 9915.72 | 834.28 | |
| SUPPLIES + MATERIALS - GENERAL | 6390.85 | 54.15 | |
| HEAT LIGHT & POWER | 5439.44 | 166.56 | |
| OTHER EXPENSES - GENERAL | 3998 | 2 | |
| PROF SERV COMPUTER SERVICES | 3225 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2391 | 532 | |
| CLEANING SERVICES | 2241.22 | 33.78 |