Printer Friendly Version
EXPORT
Queens Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 210878.91 | 5350.09 | |
| RENTALS - LAND BLDGS & STRUCTS | 76538.4 | 1417.6 | |
| HEAT LIGHT & POWER | 8044.85 | 274.15 | |
| CLEANING SERVICES | 6847.37 | 0.63 | |
| SUPPLIES + MATERIALS - GENERAL | 3575.9 | 3431.1 | |
| OFFICE EQUIPMENT MAINTENANCE | 3233.49 | 254.51 | |
| UNSALARIED | 3031.5 | -3031.5 | |
| TELEPHONE & OTHER COMMUNICATNS | 1983 | 0 | |
| RENTALS OF MISC.EQUIP | 633.19 | 21.81 | |
| SECURITY EQUIPMENT | 540 | 0 |