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Queens Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 164533.93 | 0.07 | |
| RENTALS - LAND BLDGS & STRUCTS | 70308 | 3393 | |
| PART-TIME POSITIONS | 14836.99 | 0.01 | |
| POSTAGE | 5708 | 0 | |
| HEAT LIGHT & POWER | 5544.37 | 850.63 | |
| OFFICE FURITURE | 4600 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 4536 | 64 | |
| SUPPLIES + MATERIALS - GENERAL | 3991.77 | 631.23 | |
| TELEPHONE & OTHER COMMUNICATNS | 2141 | 0 | |
| RENTALS OF MISC.EQUIP | 1788 | 0 |