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Queens Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 169992.44 | 6226.56 | |
| RENTALS - LAND BLDGS & STRUCTS | 40776 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 37439 | 0 | |
| OFFICE EQUIPMENT | 20195.73 | -1602.73 | |
| SUPPLIES + MATERIALS - GENERAL | 8378.38 | 3004.62 | |
| UNSALARIED | 5189.87 | 19360.13 | |
| PRINTING CONTRACTS | 4604.43 | 33.57 | |
| ADVERTISING | 3835 | 0 | |
| HEAT LIGHT & POWER | 3528 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2973 | 67 |