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Queens Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense
Category
Committed
Remaining
FULL YEAR POSITIONS
$153.52K
$30.03K
RENTALS - LAND BLDGS & STRUCTS
$34.50K
$4.11K
PART-TIME POSITIONS
$14.79K
-$14.79K
SUPPLIES + MATERIALS - GENERAL
$7.26K
$702.24
HEAT LIGHT & POWER
$4.01K
$541.94
RENTALS OF MISC.EQUIP
$3.65K
$5.00K
CLEANING SERVICES
$3.12K
$0.00
TELEPHONE & OTHER COMMUNICATNS
$2.18K
$331.00
PURCH DATA PROCESSING EQUIPT
$337.97
$0.03
AMOUNT TO BE SCHEDULED-PS
$0.00
$0.00
