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Queens Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense
Category
Committed
Remaining
FULL YEAR POSITIONS
$205.80K
-$26.46K
RENTALS - LAND BLDGS & STRUCTS
$56.73K
$0.00
PART-TIME POSITIONS
$20.88K
$31.92K
PROF SERV OTHER
$9.96K
$43.75
PURCH DATA PROCESSING EQUIPT
$9.19K
$4.13K
POSTAGE
$5.00K
$5.00
CLEANING SERVICES
$4.02K
$1.61K
SUPPLIES + MATERIALS - GENERAL
$3.74K
$4.85K
TELEPHONE & OTHER COMMUNICATNS
$1.89K
$0.00
CONTRACTUAL SERVICES-GENERAL
$1.05K
$450.00
