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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 | 82446.85 | 161137.15 | |
| RENTALS - LAND BLDGS & STRUCTS | 24502.5 | 73507.5 | |
| BACKPAY - PRIOR YEARS | 12194.24 | -12194.24 | |
| TEMPORARY SERVICES | 6000 | 3000 | |
| RENTALS OF MISC.EQUIP | 3112.35 | 2414.65 | |
| TELEPHONE & OTHER COMMUNICATNS | 350 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 100 | 577 | |
| SUPPER MONEY | 24.75 | -24.75 | |
| PY SHIFT DIFFERENTIAL | 0.87 | -0.87 | |
| OFFICE EQUIPMENT | 0 | 0 |