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Queens Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 181482.08 | 7068.92 | |
| RENTALS - LAND BLDGS & STRUCTS | 40776 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 13403.23 | 45.77 | |
| OFFICE EQUIPMENT | 8623.02 | 4.98 | |
| DATA PROCESSING SUPPLIES | 6202 | 0 | |
| UNSALARIED | 5746.84 | 3403.16 | |
| HEAT LIGHT & POWER | 3737 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 1967 | 73 | |
| CONTRACTUAL SERVICES-GENERAL | 1250 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 1236.87 | 291.13 |