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Queens Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense
Category
Committed
Remaining
FULL YEAR POSITIONS
$109.34K
$89.90K
RENTALS - LAND BLDGS & STRUCTS
$30.55K
$45.24K
PART-TIME POSITIONS
$22.93K
$32.60K
SUPPLIES + MATERIALS - GENERAL
$5.10K
$4.35K
PROF SERV OTHER
$5.00K
$0.00
TELECOMMUNICATIONS EQUIPMENT
$3.85K
$500.00
CLEANING SERVICES
$3.45K
$2.05K
RENTALS - LAND BLDGS & STRUCTS
$3.33K
-$3.33K
TELEPHONE & OTHER COMMUNICATNS
$2.07K
$322.00
HEAT LIGHT & POWER
$1.97K
$1.68K
