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Queens Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 163174.69 | 87774.31 | |
| RENTALS - LAND BLDGS & STRUCTS | 29200.02 | 38430.98 | |
| SUPPLIES + MATERIALS - GENERAL | 6634.99 | 428.01 | |
| RENTALS OF MISC.EQUIP | 4721.47 | 1278.53 | |
| TELEPHONE & OTHER COMMUNICATNS | 2265 | 248 | |
| HEAT LIGHT & POWER | 1687.45 | 1171.55 | |
| CLEANING SERVICES | 1500 | 1270 | |
| LONGEVITY DIFFERENTIAL | 1088.21 | -288.21 | |
| SUPPER MONEY | 231 | -231 | |
| PAYROLL REFUND | 0 | 0 |