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Queens Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 117933.94 | 9943.06 | |
| RENTALS - LAND BLDGS & STRUCTS | 36050.95 | 1836.05 | |
| PART-TIME POSITIONS | 25760.62 | -9315.62 | |
| MAINT & REP GENERAL | 13600 | 0 | |
| OFFICE FURITURE | 13497 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 12178.92 | 46.08 | |
| EQUIPMENT GENERAL | 9697 | 0 | |
| POSTAGE | 9000 | 0 | |
| ADVERTISING | 8482.5 | 0.5 | |
| RENTALS OF MISC.EQUIP | 5522.86 | 69.14 |