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Queens Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 209040.75 | 1641.25 | |
| RENTALS - LAND BLDGS & STRUCTS | 40179.72 | 67.28 | |
| RENTALS OF MISC.EQUIP | 4710.18 | 34.82 | |
| HEAT LIGHT & POWER | 3513 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2772 | 0 | |
| POSTAGE | 2757.37 | 0.63 | |
| SUPPLIES + MATERIALS - GENERAL | 2605.91 | 3394.09 | |
| CLEANING SERVICES | 1500 | 0 | |
| PRINTING CONTRACTS | 1375.5 | 39.5 | |
| DATA PROCESSING SUPPLIES | 1004.67 | 295.33 |