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Queens Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 194231.97 | 1918.03 | |
| RENTALS - LAND BLDGS & STRUCTS | 83690 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 12658.17 | 2341.83 | |
| HEAT LIGHT & POWER | 8862.1 | 5.9 | |
| CLEANING SERVICES | 7164 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 6234.12 | 500.88 | |
| EQUIPMENT GENERAL | 5126.25 | 23.75 | |
| UNSALARIED | 5087.7 | -5087.7 | |
| OFFICE FURITURE | 4999.84 | 1000.16 | |
| DATA PROCESSING SUPPLIES | 3128.3 | 271.7 |