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Queens Community Board # 13
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 132013.8 | 15634.2 | |
| PART-TIME POSITIONS | 30427.88 | 0.12 | |
| RENTALS - LAND BLDGS & STRUCTS | 30136 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 9293.26 | 506.74 | |
| SUPPLIES + MATERIALS - GENERAL | 5990.6 | 54.4 | |
| HEAT LIGHT & POWER | 4346.33 | 17.67 | |
| PROF SERV COMPUTER SERVICES | 3100 | 0 | |
| OTHER EXPENSES - GENERAL | 2992.87 | 2.13 | |
| TELEPHONE & OTHER COMMUNICATNS | 2485 | 438 | |
| CLEANING SERVICES | 1417.26 | 1382.74 |