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Queens Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 191109.35 | 21322.65 | |
| RENTALS - LAND BLDGS & STRUCTS | 55144 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 27843.51 | 2668.49 | |
| PART-TIME POSITIONS | 14869.04 | -583.04 | |
| PROF SERV COMPUTER SERVICES | 10000 | 0 | |
| CLEANING SERVICES | 4220 | 100 | |
| TELEPHONE & OTHER COMMUNICATNS | 3898 | 352 | |
| HEAT LIGHT & POWER | 3058.28 | 623.72 | |
| RENTALS OF MISC.EQUIP | 2932.86 | 3223.14 | |
| PURCH DATA PROCESSING EQUIPT | 1882.17 | 1713.83 |