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Queens Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 118524.71 | 4860.29 | |
| RENTALS - LAND BLDGS & STRUCTS | 81878.76 | 983.24 | |
| PART-TIME POSITIONS | 19847.67 | 15175.33 | |
| SUPPLIES + MATERIALS - GENERAL | 12541.19 | 1391.81 | |
| UNSALARIED | 10928.98 | -860.98 | |
| HEAT LIGHT & POWER | 6042.95 | 293.05 | |
| POSTAGE | 5551 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2141 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 2007.26 | 737.74 | |
| RENTALS OF MISC.EQUIP | 1788 | 2 |