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Queens Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 136792.43 | 9854.57 | |
| SUPPLIES + MATERIALS - GENERAL | 31233.07 | 3297.93 | |
| PART-TIME POSITIONS | 16469.44 | 1530.56 | |
| POSTAGE | 8000 | 99 | |
| LEASING OF MISC EQUIP | 6224.6 | 5411.4 | |
| OFFICE FURITURE | 4959 | 0 | |
| HEAT LIGHT & POWER | 2685.83 | 138.17 | |
| ADVERTISING | 1334 | 79 | |
| LONGEVITY DIFFERENTIAL | 1309.24 | -9.24 | |
| TELEPHONE & OTHER COMMUNICATNS | 1253 | 413 |