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Queens Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 146630.92 | 0.08 | |
| RENTALS - LAND BLDGS & STRUCTS | 31003.35 | 1967.65 | |
| UNSALARIED | 3735.05 | 2433.95 | |
| OTHER EXPENSES - GENERAL | 3604.95 | 28194.05 | |
| OFFICE FURITURE | 3460 | 40 | |
| SUPPLIES + MATERIALS - GENERAL | 3442.29 | 756.71 | |
| RENTALS OF MISC.EQUIP | 2804.05 | -404.05 | |
| ADVERTISING | 1800 | 50 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 1000 | 0 | |
| PRINTING SUPPLIES | 999 | 1 |