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Queens Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 173344.14 | 31210.86 | |
| RENTALS - LAND BLDGS & STRUCTS | 46599.96 | 1000.04 | |
| SUPPLIES + MATERIALS - GENERAL | 12884.05 | 705.95 | |
| RENTALS OF MISC.EQUIP | 7310.12 | 702.88 | |
| HEAT LIGHT & POWER | 3881 | 0 | |
| CLEANING SERVICES | 3462.95 | 0.05 | |
| TELEPHONE & OTHER COMMUNICATNS | 2303 | 88 | |
| PAYROLL REFUND | 0 | 0 | |
| POSTAGE | 0 | 167 | |
| OTPS HOLDING CODE | 0 | 0 |