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Queens Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 139096.02 | 17609.98 | |
| RENTALS - LAND BLDGS & STRUCTS | 90234.76 | 7516.24 | |
| UNSALARIED | 30447.15 | -29702.15 | |
| PART-TIME POSITIONS | 27542.32 | 12964.68 | |
| POSTAGE | 11052 | 240 | |
| PRINTING SUPPLIES | 8000 | 0 | |
| HEAT LIGHT & POWER | 5869 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 3572.43 | 1932.57 | |
| OFFICE EQUIPMENT MAINTENANCE | 2782.21 | -37.21 | |
| TELEPHONE & OTHER COMMUNICATNS | 2141 | 0 |