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Queens Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 160037.78 | 5311.22 | |
| PART-TIME POSITIONS | 55225.61 | -3909.61 | |
| RENTALS - LAND BLDGS & STRUCTS | 53272.46 | 993.54 | |
| LEASING OF MISC EQUIP | 3886.56 | 113.44 | |
| CLEANING SERVICES | 2825 | 1025 | |
| SUPPLIES + MATERIALS - GENERAL | 2276.22 | 629.78 | |
| TELEPHONE & OTHER COMMUNICATNS | 1852 | 38 | |
| CONTRACTUAL SERVICES-GENERAL | 1500 | 0 | |
| HEAT LIGHT & POWER | 862.11 | 24.89 | |
| RENTALS OF MISC.EQUIP | 851.88 | 48.12 |