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Queens Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 222049.33 | -1729.33 | |
| RENTALS - LAND BLDGS & STRUCTS | 102768 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| OFFICE EQUIPMENT MAINTENANCE | 1978.83 | 133.17 | |
| TELEPHONE & OTHER COMMUNICATNS | 1609 | 532 | |
| RENTALS OF MISC.EQUIP | 1467.48 | 812.52 | |
| HEAT LIGHT & POWER | 671 | 0 | |
| ADVERTISING | 525 | 125 | |
| SUPPLIES + MATERIALS - GENERAL | 449.81 | 550.19 | |
| POSTAGE | 320 | 54 |