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Queens Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 152890.66 | 3891.34 | |
| RENTALS - LAND BLDGS & STRUCTS | 57173 | 0 | |
| PART-TIME POSITIONS | 43264.29 | 35.71 | |
| LEASING OF MISC EQUIP | 6957.89 | 375.11 | |
| HEAT LIGHT & POWER | 6364.35 | 362.65 | |
| POSTAGE | 5000 | 0 | |
| CLEANING SERVICES | 2875 | 75 | |
| TELEPHONE & OTHER COMMUNICATNS | 2254 | 1 | |
| OFFICE FURITURE | 2129.97 | 170.03 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1936.82 | 163.18 |