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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 | 157182.85 | 86401.15 | |
| RENTALS - LAND BLDGS & STRUCTS | 49844.65 | 48165.35 | |
| TEMPORARY SERVICES | 15615 | 0 | |
| BACKPAY - PRIOR YEARS | 12194.24 | -12194.24 | |
| RENTALS OF MISC.EQUIP | 4915.85 | 611.15 | |
| TELEPHONE & OTHER COMMUNICATNS | 1578 | 104 | |
| PRINTING CONTRACTS | 932.53 | 167.47 | |
| SUPPLIES + MATERIALS - GENERAL | 438.79 | 2061.21 | |
| TELEPHONE & OTHER COMMUNICATNS | 350 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 330.9 | 429.1 |