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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 | 205799.31 | -26462.31 | |
| RENTALS - LAND BLDGS & STRUCTS | 56733 | 0 | |
| PART-TIME POSITIONS | 20884.55 | 31916.45 | |
| PROF SERV OTHER | 9956.25 | 43.75 | |
| PURCH DATA PROCESSING EQUIPT | 9190.97 | 4127.03 | |
| POSTAGE | 4995 | 5 | |
| CLEANING SERVICES | 4017.67 | 1614.33 | |
| SUPPLIES + MATERIALS - GENERAL | 3741.25 | 4852.75 | |
| TELEPHONE & OTHER COMMUNICATNS | 1890 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 1050 | 450 |