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Queens Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 169649.13 | 0.87 | |
| RENTALS - LAND BLDGS & STRUCTS | 70569.82 | 7478.18 | |
| UNSALARIED | 14952.14 | 882.86 | |
| RENTALS OF MISC.EQUIP | 5077.02 | 9.98 | |
| SUPPLIES + MATERIALS - GENERAL | 3403.89 | 141.11 | |
| TELEPHONE & OTHER COMMUNICATNS | 2508 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 2114.62 | 0.38 | |
| POSTAGE | 1900 | 0 | |
| CLEANING SERVICES | 1645 | 55 | |
| CONTRACTUAL SERVICES-GENERAL | 1560.76 | 139.24 |