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Queens Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 182238.29 | 4172.71 | |
| RENTALS - LAND BLDGS & STRUCTS | 78410 | 0 | |
| PART-TIME POSITIONS | 62000.39 | 616.61 | |
| CLEANING SERVICES | 7053 | 147 | |
| PURCH DATA PROCESSING EQUIPT | 6124.9 | 125.1 | |
| LEASING OF MISC EQUIP | 5567.04 | 35.96 | |
| HEAT LIGHT & POWER | 4905 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| CONTRACTUAL SERVICES-GENERAL | 3000 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2221 | 0 |