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Queens Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 158565.13 | 46834.87 | |
| PART-TIME POSITIONS | 21355.9 | -19925.9 | |
| PRINTING CONTRACTS | 7094 | 906 | |
| LEASING OF MISC EQUIP | 4992.62 | 507.38 | |
| SUPPLIES + MATERIALS - GENERAL | 4304.72 | 101.28 | |
| HEAT LIGHT & POWER | 3146.15 | 3.85 | |
| RENTALS OF MISC.EQUIP | 2500.02 | 4.98 | |
| LONGEVITY DIFFERENTIAL | 1420.9 | -620.9 | |
| TELEPHONE & OTHER COMMUNICATNS | 1410 | 2089 | |
| CLEANING SERVICES | 1329 | -109 |