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Queens Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense
Category
Committed
Remaining
FULL YEAR POSITIONS
$181.16K
$56.34K
RENTALS - LAND BLDGS & STRUCTS
$20.70K
$23.36K
UNSALARIED
$14.06K
$19.62K
PROF SERV COMPUTER SERVICES
$5.95K
$0.00
PURCH DATA PROCESSING EQUIPT
$4.00K
$0.00
TELEPHONE & OTHER COMMUNICATNS
$2.60K
$284.00
HEAT LIGHT & POWER
$1.89K
$2.61K
CONTRACTUAL SERVICES-GENERAL
$1.70K
$0.00
CLEANING SERVICES
$1.20K
$0.00
LONGEVITY DIFFERENTIAL
$1.15K
$384.30
