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Queens Community Board # 13
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense
Category
Committed
Remaining
FULL YEAR POSITIONS
$221.75K
$1.97K
RENTALS - LAND BLDGS & STRUCTS
$41.62K
$0.00
SUPPLIES + MATERIALS - GENERAL
$18.48K
$568.99
CONTRACTUAL SERVICES-GENERAL
$10.43K
$2.57K
OFFICE EQUIPMENT
$9.83K
$1.56K
TELECOMMUNICATIONS MAINT
$8.21K
$162.09
PROF SERV COMPUTER SERVICES
$7.10K
$0.13
HEAT LIGHT & POWER
$4.55K
$221.15
CLEANING SERVICES
$3.69K
$0.40
PRINTING SUPPLIES
$1.80K
$0.52
