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Queens Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 155748.97 | 10170.03 | |
| PART-TIME POSITIONS | 52212.13 | -2466.13 | |
| RENTALS - LAND BLDGS & STRUCTS | 48211.03 | 3308.97 | |
| LEASING OF MISC EQUIP | 3886.56 | 113.44 | |
| CLEANING SERVICES | 2765 | 1235 | |
| SUPPLIES + MATERIALS - GENERAL | 2662.1 | 433.9 | |
| TELEPHONE & OTHER COMMUNICATNS | 1890 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 1500 | 0 | |
| HEAT LIGHT & POWER | 720.33 | 23.67 | |
| RENTALS OF MISC.EQUIP | 658.43 | 1.57 |