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Queens Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 233952.03 | 8917.97 | |
| RENTALS - LAND BLDGS & STRUCTS | 45860 | 0 | |
| HEAT LIGHT & POWER | 3650.89 | 220.11 | |
| TELEPHONE & OTHER COMMUNICATNS | 2772 | 0 | |
| FIXED CHARGES - GENERAL | 2703.21 | 896.79 | |
| PRINTING SUPPLIES | 1505.63 | 1394.37 | |
| RENTALS OF MISC.EQUIP | 1471.32 | 952.68 | |
| LONGEVITY DIFFERENTIAL | 1420.9 | -620.9 | |
| CLEANING SERVICES | 1110 | 370 | |
| OFFICE EQUIPMENT MAINTENANCE | 996 | 500 |