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Queens Community Board # 14
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 213961.96 | 6012.04 | |
| RENTALS - LAND BLDGS & STRUCTS | 28295 | 0 | |
| PART-TIME POSITIONS | 24195.06 | -10656.06 | |
| SUPPLIES + MATERIALS - GENERAL | 4310.9 | -377.9 | |
| TELEPHONE & OTHER COMMUNICATNS | 3164 | 181 | |
| HEAT LIGHT & POWER | 2594.16 | 505.84 | |
| LONGEVITY DIFFERENTIAL | 1420.9 | -620.9 | |
| RENTALS OF MISC.EQUIP | 1082.4 | 279.6 | |
| FOOD & FORAGE SUPPLIES | 347.61 | 112.39 | |
| PY LONGEVITY DIFFERENTIAL | 77.73 | -77.73 |