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Queens Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 165049.65 | -464.65 | |
| RENTALS - LAND BLDGS & STRUCTS | 70871.81 | 6613.19 | |
| UNSALARIED | 14883.98 | 7016.02 | |
| RENTALS OF MISC.EQUIP | 4916.88 | 1.12 | |
| SUPPLIES + MATERIALS - GENERAL | 3882.55 | 477.45 | |
| POSTAGE | 2690 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2508 | 0 | |
| PROF SERV COMPUTER SERVICES | 1906.25 | 93.75 | |
| CLEANING SERVICES | 1750 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 1060.76 | 39.24 |