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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 | 221751.82 | 1973.18 | |
| RENTALS - LAND BLDGS & STRUCTS | 41616 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 18476.01 | 568.99 | |
| CONTRACTUAL SERVICES-GENERAL | 10431.03 | 2568.97 | |
| OFFICE EQUIPMENT | 9834.97 | 1563.03 | |
| TELECOMMUNICATIONS MAINT | 8211.91 | 162.09 | |
| PROF SERV COMPUTER SERVICES | 7099.87 | 0.13 | |
| HEAT LIGHT & POWER | 4547.85 | 221.15 | |
| CLEANING SERVICES | 3692.6 | 0.4 | |
| PRINTING SUPPLIES | 1799.48 | 0.52 |