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Queens Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 189283.25 | -8983.25 | |
| RENTALS - LAND BLDGS & STRUCTS | 62539 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 34434.33 | -2304.33 | |
| PURCH DATA PROCESSING EQUIPT | 5144 | 1714 | |
| ADVERTISING | 4000 | 0 | |
| HEAT LIGHT & POWER | 2788.73 | 135.27 | |
| TELEPHONE & OTHER COMMUNICATNS | 2513 | 0 | |
| RENTALS OF MISC.EQUIP | 2423.07 | 3490.93 | |
| TELECOMMUNICATIONS MAINT | 1832.97 | 0.03 | |
| LONGEVITY DIFFERENTIAL | 1420.9 | -620.9 |