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Queens Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 130993.79 | 70837.21 | |
| RENTALS - LAND BLDGS & STRUCTS | 46476 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 9988.5 | 3797.5 | |
| CONTRACTUAL SERVICES-GENERAL | 7960 | 790 | |
| OFFICE EQUIPMENT | 7395 | 1305 | |
| PRINTING CONTRACTS | 7362.35 | 137.65 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| OFFICE EQUIPMENT MAINTENANCE | 2969.85 | 180.15 | |
| HEAT LIGHT & POWER | 2261 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2040 | 0 |