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Queens Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 222079.34 | 3928.66 | |
| RENTALS - LAND BLDGS & STRUCTS | 38239.92 | 5583.08 | |
| RENTALS OF MISC.EQUIP | 15433.77 | 1297.23 | |
| PURCH DATA PROCESSING EQUIPT | 7864.33 | 135.67 | |
| PRINTING SUPPLIES | 7620.5 | 379.5 | |
| SUPPLIES + MATERIALS - GENERAL | 4762.74 | 3237.26 | |
| OFFICE FURITURE | 3815.05 | 184.95 | |
| HEAT LIGHT & POWER | 3427.3 | 134.7 | |
| TELEPHONE & OTHER COMMUNICATNS | 2518 | 1254 | |
| BOOKS-OTHER | 2300 | 0 |