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Queens Community Board # 13
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 142965.37 | 26355.63 | |
| RENTALS - LAND BLDGS & STRUCTS | 61670 | 0 | |
| PROF SERV COMPUTER SERVICES | 26674.88 | 3925.12 | |
| HEAT LIGHT & POWER | 5181 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 4995.52 | 1204.48 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| PURCH DATA PROCESSING EQUIPT | 2544.86 | 455.14 | |
| TELECOMMUNICATIONS MAINT | 2536.86 | 1463.14 | |
| BACKPAY - PRIOR YEARS | 651.52 | -651.52 | |
| CLEANING SERVICES | 600 | 2000 |