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Queens Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 150783.34 | 9873.66 | |
| RENTALS - LAND BLDGS & STRUCTS | 73913 | 0 | |
| PART-TIME POSITIONS | 52630.83 | -230.83 | |
| HEAT LIGHT & POWER | 11054.5 | 215.5 | |
| MAINT & REP GENERAL | 9990 | 0 | |
| CLEANING SERVICES | 6261 | 1574 | |
| LEASING OF MISC EQUIP | 5664.48 | 138.52 | |
| TELEPHONE & OTHER COMMUNICATNS | 3720 | 1280 | |
| PURCH DATA PROCESSING EQUIPT | 3659.08 | 1040.92 | |
| DATA PROCESSING SUPPLIES | 2918.39 | 1281.61 |