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Queens Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 168738.66 | -1221.66 | |
| RENTALS - LAND BLDGS & STRUCTS | 40776 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 16054 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 13541.61 | 1158.39 | |
| UNSALARIED | 7718.91 | 16107.09 | |
| HEAT LIGHT & POWER | 3710.29 | 213.71 | |
| PRINTING CONTRACTS | 2263.85 | 186.15 | |
| OFFICE EQUIPMENT | 2070.8 | 0.2 | |
| TELEPHONE & OTHER COMMUNICATNS | 1929 | 111 | |
| POSTAGE | 1796 | 0 |