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Queens Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 140017.32 | 56176.68 | |
| PART-TIME POSITIONS | 47144.06 | 19199.94 | |
| RENTALS - LAND BLDGS & STRUCTS | 31316.46 | 47093.54 | |
| CLEANING SERVICES | 6940 | 0 | |
| LEASING OF MISC EQUIP | 5567.04 | 0.96 | |
| CONTRACTUAL SERVICES-GENERAL | 3000 | 0 | |
| HEAT LIGHT & POWER | 2409.89 | 4038.11 | |
| TELEPHONE & OTHER COMMUNICATNS | 1518 | 703 | |
| OFFICE EQUIPMENT MAINTENANCE | 1224.19 | 0.81 | |
| SUPPLIES + MATERIALS - GENERAL | 1150 | 494 |