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Queens Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 147589.05 | 969.95 | |
| RENTALS - LAND BLDGS & STRUCTS | 34914 | 0 | |
| UNSALARIED | 17803.38 | 5322.62 | |
| SUPPLIES + MATERIALS - GENERAL | 15145.15 | 50.85 | |
| POSTAGE | 8252 | 0 | |
| OFFICE EQUIPMENT | 4489 | 0 | |
| HEAT LIGHT & POWER | 4232.9 | 83.1 | |
| TELEPHONE & OTHER COMMUNICATNS | 1850 | 190 | |
| PROF SERV COMPUTER SERVICES | 1459 | 0 | |
| MAINT & REP GENERAL | 1154.05 | 0.95 |