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Queens Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 169519.11 | 34568.89 | |
| RENTALS - LAND BLDGS & STRUCTS | 50354 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 10676.76 | 712.24 | |
| PART-TIME POSITIONS | 9446.09 | -7969.09 | |
| RENTALS OF MISC.EQUIP | 6397.75 | 202.25 | |
| HEAT LIGHT & POWER | 4606 | 0 | |
| CLEANING SERVICES | 3020 | 0 | |
| DATA PROCESSING SUPPLIES | 2455 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2294 | 219 | |
| HEAT LIGHT & POWER | 1052 | 350 |