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Queens Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 197889.97 | 10223.03 | |
| RENTALS - LAND BLDGS & STRUCTS | 60923 | 0 | |
| PART-TIME POSITIONS | 14031.33 | 960.67 | |
| SUPPLIES + MATERIALS - GENERAL | 4370.72 | 3744.28 | |
| CLEANING SERVICES | 2965 | 700 | |
| RENTALS OF MISC.EQUIP | 2905.3 | 3547.7 | |
| HEAT LIGHT & POWER | 2636.23 | 301.77 | |
| TELEPHONE & OTHER COMMUNICATNS | 1697 | 816 | |
| LONGEVITY DIFFERENTIAL | 1420.9 | -620.9 | |
| SUPPER MONEY | 176.75 | -176.75 |