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Queens Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 159726.12 | 14775.88 | |
| RENTALS - LAND BLDGS & STRUCTS | 79999.92 | 0.08 | |
| RENTALS OF MISC.EQUIP | 6339.86 | 1295.14 | |
| CLEANING SUPPLIES | 4698.97 | 1.03 | |
| POSTAGE | 2500 | 0 | |
| FOOD & FORAGE SUPPLIES | 2245 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 1998.59 | 1001.41 | |
| OFFICE FURITURE | 1585.2 | 0.8 | |
| TELEPHONE & OTHER COMMUNICATNS | 1544 | 366 | |
| PROF SERV COMPUTER SERVICES | 1200 | 1900 |