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Queens Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 152940 | 771 | |
| UNSALARIED | 69684.33 | 2466.67 | |
| RENTALS - LAND BLDGS & STRUCTS | 36739.92 | 511.08 | |
| PROF SERV OTHER | 17171 | 7000 | |
| PURCH DATA PROCESSING EQUIPT | 3813.5 | 387.5 | |
| TELEPHONE & OTHER COMMUNICATNS | 3284 | 149 | |
| PROF SERV COMPUTER SERVICES | 2998 | 0 | |
| HEAT LIGHT & POWER | 2547 | 0 | |
| OFFICE EQUIPMENT | 1631.27 | 0.73 | |
| OFFICE EQUIPMENT MAINTENANCE | 1610.04 | 0.96 |