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Queens Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 202963.64 | 30608.36 | |
| RENTALS - LAND BLDGS & STRUCTS | 67631 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 9813.45 | -1033.45 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 6000 | -6000 | |
| RENTALS OF MISC.EQUIP | 4307.68 | -195.68 | |
| HEAT LIGHT & POWER | 3118.84 | 484.16 | |
| BACKPAY - PRIOR YEARS | 2594.81 | -2594.81 | |
| TELEPHONE & OTHER COMMUNICATNS | 2513 | 0 | |
| LONGEVITY DIFFERENTIAL | 1460.91 | -660.91 | |
| TELECOMMUNICATIONS MAINT | 1432.97 | 67.03 |