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Queens Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 203843.69 | 9699.31 | |
| RENTALS - LAND BLDGS & STRUCTS | 77956 | 0 | |
| POSTAGE | 14000 | 0 | |
| HEAT LIGHT & POWER | 11519 | 0 | |
| CLEANING SERVICES | 7164 | -316 | |
| CONTRACTUAL SERVICES GENERAL | 5406 | 14 | |
| PART-TIME POSITIONS | 3857.1 | -1285.1 | |
| SUPPLIES + MATERIALS - GENERAL | 3839.46 | 336.54 | |
| TELEPHONE & OTHER COMMUNICATNS | 1983 | 0 | |
| UNSALARIED | 1252.8 | -1252.8 |