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Queens Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 170918.7 | 14541.3 | |
| RENTALS - LAND BLDGS & STRUCTS | 47600 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 10551.76 | 702.24 | |
| PART-TIME POSITIONS | 6338.42 | 0.58 | |
| RENTALS OF MISC.EQUIP | 5810.12 | 582.88 | |
| HEAT LIGHT & POWER | 4044 | 0 | |
| CLEANING SERVICES | 3197.05 | -177.05 | |
| TELEPHONE & OTHER COMMUNICATNS | 2266 | 247 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 1000 | 0 | |
| BACKPAY - PRIOR YEARS | 749.35 | 0.65 |