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Queens Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 179455.57 | -10984.57 | |
| RENTALS - LAND BLDGS & STRUCTS | 78878.76 | 3271.24 | |
| PART-TIME POSITIONS | 22193.84 | 17226.16 | |
| HEAT LIGHT & POWER | 5451.08 | 99.92 | |
| PURCH DATA PROCESSING EQUIPT | 4050.32 | 0.68 | |
| SUPPLIES + MATERIALS - GENERAL | 3771.9 | 0.1 | |
| POSTAGE | 3676 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 1948 | 710 | |
| RENTALS OF MISC.EQUIP | 1788 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 1020 | 0 |