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Queens Community Board # 14
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 176578.58 | 0.42 | |
| RENTALS - LAND BLDGS & STRUCTS | 25392 | 1200 | |
| PART-TIME POSITIONS | 12761.92 | 12.08 | |
| SUPPLIES + MATERIALS - GENERAL | 10739.48 | 6053.52 | |
| TELEPHONE & OTHER COMMUNICATNS | 3345 | 0 | |
| HEAT LIGHT & POWER | 1894.3 | 26.7 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1411.68 | 38.32 | |
| PURCH DATA PROCESSING EQUIPT | 1358.68 | 1.32 | |
| RENTALS OF MISC.EQUIP | 1108.68 | 0.32 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 1000 | 0 |