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Queens Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 125587.37 | 0.63 | |
| UNSALARIED | 63409.64 | 0.36 | |
| RENTALS - LAND BLDGS & STRUCTS | 34345.92 | 2108.08 | |
| EQUIPMENT GENERAL | 6913.21 | 1505.79 | |
| HEAT LIGHT & POWER | 3808.92 | 35.08 | |
| SUPPLIES + MATERIALS - GENERAL | 3289.16 | 315.84 | |
| TELEPHONE & OTHER COMMUNICATNS | 2655 | 229 | |
| POSTAGE | 2519.65 | 0.35 | |
| PURCH DATA PROCESSING EQUIPT | 1958.68 | 26.32 | |
| CLEANING SERVICES | 1560 | 0 |