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Queens Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 197729.33 | 7878.67 | |
| RENTALS - LAND BLDGS & STRUCTS | 38239.92 | 4992.08 | |
| RENTALS OF MISC.EQUIP | 4119.21 | 300.79 | |
| HEAT LIGHT & POWER | 3343.43 | 259.57 | |
| TELEPHONE & OTHER COMMUNICATNS | 2716 | 56 | |
| SUPPLIES + MATERIALS - GENERAL | 2245.24 | 5254.76 | |
| CLEANING SERVICES | 1500 | 300 | |
| LONGEVITY DIFFERENTIAL | 799.97 | 0.03 | |
| DATA PROCESSING SUPPLIES | 733.21 | 2466.79 | |
| CONTRACTUAL SERVICES-GENERAL | 694 | 50 |