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Queens Community Board # 14
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 182498.06 | 10134.94 | |
| RENTALS - LAND BLDGS & STRUCTS | 25392 | 1200 | |
| PART-TIME POSITIONS | 13059.13 | 17.87 | |
| SUPPLIES + MATERIALS - GENERAL | 10549.41 | 5335.59 | |
| TELEPHONE & OTHER COMMUNICATNS | 4156 | 0 | |
| POSTAGE | 3000 | 0 | |
| HEAT LIGHT & POWER | 1944.88 | 245.12 | |
| RENTALS OF MISC.EQUIP | 1108.68 | 891.32 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1008 | 542 | |
| LONGEVITY DIFFERENTIAL | 799.97 | 0.03 |