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Queens Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 185962.34 | 5627.66 | |
| RENTALS - LAND BLDGS & STRUCTS | 39867.92 | 3097.08 | |
| HEAT LIGHT & POWER | 3584.32 | 106.68 | |
| RENTALS OF MISC.EQUIP | 3504.12 | 15.88 | |
| SUPPLIES + MATERIALS - GENERAL | 3273.04 | 2926.96 | |
| DATA PROCESSING SUPPLIES | 2623.4 | 876.6 | |
| TELEPHONE & OTHER COMMUNICATNS | 2574 | 198 | |
| CLEANING SERVICES | 1895 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 1000 | 0 | |
| LONGEVITY DIFFERENTIAL | 799.88 | 0.12 |