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Queens Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 133666.32 | 7271.68 | |
| UNSALARIED | 65469.35 | 7954.65 | |
| RENTALS - LAND BLDGS & STRUCTS | 36739.92 | 468.08 | |
| TELECOMMUNICATIONS MAINT | 3000 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2626 | 258 | |
| SUPPLIES + MATERIALS - GENERAL | 2555.23 | 11.77 | |
| HEAT LIGHT & POWER | 2457.46 | 576.54 | |
| CLEANING SERVICES | 1560 | 0 | |
| EQUIPMENT GENERAL | 1552.62 | 447.38 | |
| OFFICE EQUIPMENT MAINTENANCE | 1337.23 | 0.77 |