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Queens Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 161661.78 | 2363.22 | |
| RENTALS - LAND BLDGS & STRUCTS | 34914 | 1268 | |
| SUPPLIES + MATERIALS - GENERAL | 11620.74 | 529.26 | |
| POSTAGE | 9205 | 0 | |
| UNSALARIED | 6685 | 10889 | |
| HEAT LIGHT & POWER | 3693.21 | 8.79 | |
| DATA PROCESSING SUPPLIES | 3352 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 1867 | 173 | |
| OFFICE EQUIPMENT MAINTENANCE | 1328.55 | 111.45 | |
| CONTRACTUAL SERVICES-GENERAL | 1125 | 0 |