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Queens Community Board # 14
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 169248.15 | 0.85 | |
| RENTALS - LAND BLDGS & STRUCTS | 24192 | 1808 | |
| PART-TIME POSITIONS | 12235.06 | 0.94 | |
| SUPPLIES + MATERIALS - GENERAL | 10857.8 | 5305.2 | |
| TELEPHONE & OTHER COMMUNICATNS | 3345 | 0 | |
| HEAT LIGHT & POWER | 2017.36 | 69.64 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 2015.7 | 480.3 | |
| RENTALS OF MISC.EQUIP | 1095.31 | 70.69 | |
| LONGEVITY DIFFERENTIAL | 799.87 | 0.13 | |
| FIXED CHARGES - GENERAL | 175.51 | 324.49 |