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Queens Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 229963.84 | 1314.16 | |
| RENTALS - LAND BLDGS & STRUCTS | 42575.05 | 46.95 | |
| FIXED CHARGES - GENERAL | 6518.35 | 1674.65 | |
| HEAT LIGHT & POWER | 3701.69 | 305.31 | |
| TELEPHONE & OTHER COMMUNICATNS | 2772 | 0 | |
| LONGEVITY DIFFERENTIAL | 1420.9 | -620.9 | |
| RENTALS OF MISC.EQUIP | 1226.1 | 75.9 | |
| OFFICE EQUIPMENT MAINTENANCE | 996 | 4 | |
| SUPPLIES + MATERIALS - GENERAL | 606.05 | 581.95 | |
| PROF SERV COMPUTER SERVICES | 588 | 0 |