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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 | 72585.54 | 123608.46 | |
| PART-TIME POSITIONS | 24504.47 | 41839.53 | |
| RENTALS - LAND BLDGS & STRUCTS | 15658.23 | 62751.77 | |
| CLEANING SERVICES | 6940 | 0 | |
| LEASING OF MISC EQUIP | 3591.06 | 1271.94 | |
| CONTRACTUAL SERVICES-GENERAL | 3000 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 1224.19 | 0.81 | |
| SUPPLIES + MATERIALS - GENERAL | 1150 | 899 | |
| PROF SERV COMPUTER SERVICES | 749.9 | 300.1 | |
| SECURITY EQUIPMENT | 600 | 0 |