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Queens Community Board # 14
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 211984.45 | 5624.55 | |
| RENTALS - LAND BLDGS & STRUCTS | 28295 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 24130.22 | 6269.78 | |
| PART-TIME POSITIONS | 23969.57 | -10416.57 | |
| RENTALS OF MISC.EQUIP | 4254.05 | 298.95 | |
| TELEPHONE & OTHER COMMUNICATNS | 3345 | 0 | |
| HEAT LIGHT & POWER | 2875.55 | 873.45 | |
| LONGEVITY DIFFERENTIAL | 1331.84 | -531.84 | |
| FOOD & FORAGE SUPPLIES | 594.17 | 1265.83 | |
| SUPPER MONEY | 41.25 | -41.25 |