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Queens Community Board # 13
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 122284.91 | 40237.09 | |
| RENTALS - LAND BLDGS & STRUCTS | 61670 | 0 | |
| PROF SERV COMPUTER SERVICES | 23883.24 | 2116.76 | |
| HEAT LIGHT & POWER | 5680.95 | 180.05 | |
| CONTRACTUAL SERVICES-GENERAL | 5358.97 | 841.03 | |
| RENTALS OF MISC.EQUIP | 3869.34 | 0.66 | |
| TELECOMMUNICATIONS MAINT | 2349.26 | 950.74 | |
| SUPPLIES + MATERIALS - GENERAL | 2295.54 | 877.46 | |
| BACKPAY - PRIOR YEARS | 1958.12 | -1958.12 | |
| CLEANING SERVICES | 1350 | 250 |