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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 | 98470.4 | 120680.6 | |
| RENTALS - LAND BLDGS & STRUCTS | 23238 | 23238 | |
| CONTRACTUAL SERVICES-GENERAL | 6000 | 3000 | |
| SUPPLIES + MATERIALS - GENERAL | 3400 | 4600 | |
| OFFICE EQUIPMENT MAINTENANCE | 3363.84 | 0.16 | |
| TELEPHONE & OTHER COMMUNICATNS | 1372 | 668 | |
| HEAT LIGHT & POWER | 1341.37 | 1109.63 | |
| PRINTING CONTRACTS | 873.5 | 126.5 | |
| FOOD & FORAGE SUPPLIES | 800 | 0 | |
| CLEANING SERVICES | 277.2 | 0.8 |