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Queens Community Board # 13
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 136634.1 | 1723.9 | |
| PART-TIME POSITIONS | 29172.1 | 0.9 | |
| RENTALS - LAND BLDGS & STRUCTS | 26136 | 13895 | |
| CONTRACTUAL SERVICES-GENERAL | 13240 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 5209.34 | -89.34 | |
| PROF SERV COMPUTER SERVICES | 4758.45 | 256.55 | |
| HEAT LIGHT & POWER | 4615.67 | 831.33 | |
| OTHER EXPENSES - GENERAL | 3343 | 2 | |
| TELEPHONE & OTHER COMMUNICATNS | 2843 | 80 | |
| POSTAGE | 2314.98 | -64.98 |