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Queens Community Board # 13
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 56776.34 | 149312.66 | |
| RENTALS - LAND BLDGS & STRUCTS | 7906.26 | 53763.74 | |
| CONTRACTUAL SERVICES-GENERAL | 5937.26 | 62.74 | |
| CLEANING SERVICES | 1800 | -200 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 401.19 | 998.81 | |
| HEAT LIGHT & POWER | 284.67 | 5305.33 | |
| PROF SERV COMPUTER SERVICES | 220 | 1880 | |
| SUPPLIES + MATERIALS - GENERAL | 54.15 | 3490.85 | |
| ADVERTISING | 0 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 0 | 0 |