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Queens Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 240406.14 | 29358.86 | |
| RENTALS - LAND BLDGS & STRUCTS | 47184 | 0 | |
| HEAT LIGHT & POWER | 4055 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 3307 | 142 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| CLEANING SERVICES | 2220 | 490 | |
| PRINTING SUPPLIES | 2108.8 | 141.2 | |
| SUPPLIES + MATERIALS - GENERAL | 1578.31 | 221.69 | |
| LONGEVITY DIFFERENTIAL | 1480.9 | -680.9 | |
| RENTALS OF MISC.EQUIP | 1376.4 | 48.6 |