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Queens Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 158375.07 | 83.93 | |
| UNSALARIED | 68814.25 | 1434.75 | |
| RENTALS - LAND BLDGS & STRUCTS | 40967 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 3733 | 111 | |
| HEAT LIGHT & POWER | 3246 | 0 | |
| PROF SERV COMPUTER SERVICES | 1950 | 200 | |
| LONGEVITY DIFFERENTIAL | 1420.9 | -120.9 | |
| CLEANING SERVICES | 1400 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 916.19 | 114.81 | |
| OFFICE EQUIPMENT MAINTENANCE | 838.86 | 0.14 |