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Queens Community Board # 14
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 241484.32 | 1514.68 | |
| RENTALS - LAND BLDGS & STRUCTS | 28331 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 3943.78 | 3956.22 | |
| HEAT LIGHT & POWER | 3762.1 | 766.9 | |
| TELEPHONE & OTHER COMMUNICATNS | 3345 | 0 | |
| BACKPAY - PRIOR YEARS | 3078.27 | -3078.27 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| LONGEVITY DIFFERENTIAL | 1460.91 | -660.91 | |
| EQUIPMENT GENERAL | 59.97 | 680.03 | |
| SUPPER MONEY | 33 | -33 |