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Queens Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 51650.51 | 167500.49 | |
| RENTALS - LAND BLDGS & STRUCTS | 11619 | 34857 | |
| CONTRACTUAL SERVICES-GENERAL | 6000 | 3000 | |
| OFFICE EQUIPMENT MAINTENANCE | 3363.84 | 0.16 | |
| SUPPLIES + MATERIALS - GENERAL | 3000 | 5000 | |
| FOOD & FORAGE SUPPLIES | 800 | 0 | |
| HEAT LIGHT & POWER | 585.54 | 1865.46 | |
| CLEANING SERVICES | 277.2 | 0.8 | |
| TEMPORARY SERVICES | 0 | 0 | |
| BACKPAY - PRIOR YEARS | 0 | 0 |