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Queens Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 155694.63 | 3227.37 | |
| RENTALS - LAND BLDGS & STRUCTS | 34500 | 8500 | |
| PART-TIME POSITIONS | 14618.59 | 1.41 | |
| SUPPLIES + MATERIALS - GENERAL | 12227.59 | 702.41 | |
| RENTALS OF MISC.EQUIP | 5976.62 | 202.38 | |
| POSTAGE | 4666.5 | 166.5 | |
| HEAT LIGHT & POWER | 3968.8 | 259.2 | |
| PURCH DATA PROCESSING EQUIPT | 3171 | 0 | |
| CLEANING SERVICES | 3120 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2513 | 0 |