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Queens Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 167073.67 | 1148.33 | |
| RENTALS - LAND BLDGS & STRUCTS | 50779 | 0 | |
| PRINTING SUPPLIES | 15312.65 | 1947.35 | |
| EQUIPMENT GENERAL | 14788 | 2 | |
| CONTRACTUAL SERVICES GENERAL | 12997.17 | 1130.83 | |
| PROF SERV COMPUTER SERVICES | 9200 | 700 | |
| ADVERTISING | 6175 | 1175 | |
| SUPPLIES + MATERIALS - GENERAL | 4196.67 | 1803.33 | |
| RENTALS OF MISC.EQUIP | 3124.02 | 988.98 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | 250 |