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Queens Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 137815.17 | 45913.83 | |
| RENTALS - LAND BLDGS & STRUCTS | 97750.94 | 0.06 | |
| PART-TIME POSITIONS | 39519.7 | 987.3 | |
| UNSALARIED | 30568.85 | -29923.85 | |
| PRINTING SUPPLIES | 18968.77 | 8231.23 | |
| SUPPLIES + MATERIALS - GENERAL | 17210.67 | 5464.33 | |
| HEAT LIGHT & POWER | 4999.6 | 463.4 | |
| OFFICE EQUIPMENT MAINTENANCE | 2732.95 | 12.05 | |
| MAINTENANCE SUPPLIES | 2545.4 | 54.6 | |
| TELEPHONE & OTHER COMMUNICATNS | 2141 | 0 |