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Queens Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 217050.77 | -21746.77 | |
| RENTALS - LAND BLDGS & STRUCTS | 59721 | 0 | |
| PART-TIME POSITIONS | 21461.75 | 25523.25 | |
| SUPPLIES + MATERIALS - GENERAL | 5025.73 | 4464.27 | |
| CLEANING SERVICES | 4041 | 2 | |
| HEAT LIGHT & POWER | 3425 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 1890 | 0 | |
| PROF SERV COMPUTER SERVICES | 1082.4 | 0.6 | |
| RENTALS OF MISC.EQUIP | 895.24 | 14.76 | |
| SECURITY EQUIPMENT | 667.2 | 2.8 |