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Queens Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 191537.04 | 2708.96 | |
| CONTRACTUAL SERVICES-GENERAL | 57970.2 | 300.8 | |
| RENTALS - LAND BLDGS & STRUCTS | 40776 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 6655.47 | 302.53 | |
| UNSALARIED | 5738.07 | 1535.93 | |
| PRINTING CONTRACTS | 5420.72 | 0.28 | |
| HEAT LIGHT & POWER | 3524.73 | 280.27 | |
| SECURITY EQUIPMENT | 3000 | 0 | |
| BOOKS-OTHER | 2300 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2264 | 776 |