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Queens Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 174000.99 | 13281.01 | |
| RENTALS - LAND BLDGS & STRUCTS | 66494.65 | 260.35 | |
| PART-TIME POSITIONS | 38513.11 | -10007.11 | |
| HEAT LIGHT & POWER | 7114.33 | 132.67 | |
| SUPPLIES + MATERIALS - GENERAL | 5688.34 | 0.66 | |
| CLEANING SERVICES | 3012 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 1983 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 1694.04 | 0.96 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1689.92 | 0.08 | |
| INSTRUCTIONL EQUIPMNT-BOE ONLY | 1653.24 | 0.76 |