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Queens Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 45225.69 | 198358.31 | |
| RENTALS OF MISC.EQUIP | 2061.51 | 3465.49 | |
| CONTRACTUAL SERVICES-GENERAL | 100 | 577 | |
| SUPPER MONEY | 8.25 | -8.25 | |
| SECURITY EQUIPMENT | 0 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 0 | 1682 | |
| PAYROLL REFUND | 0 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 0 | 0 | |
| TERMINAL LEAVE | 0 | 0 | |
| BOOKS-OTHER | 0 | 0 |