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Queens Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 217747.06 | 28478.94 | |
| RENTALS - LAND BLDGS & STRUCTS | 67631 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 6958.26 | 1200.74 | |
| RENTALS OF MISC.EQUIP | 5173.07 | 0.93 | |
| OTHER EXPENSES - GENERAL | 4999.38 | 2.62 | |
| HEAT LIGHT & POWER | 3214 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| TELEPHONE & OTHER COMMUNICATNS | 2513 | 0 | |
| CLEANING SERVICES | 2500 | 0 | |
| LONGEVITY DIFFERENTIAL | 1480.9 | -680.9 |