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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 | 85589.74 | 165359.26 | |
| RENTALS - LAND BLDGS & STRUCTS | 14600.01 | 53030.99 | |
| SUPPLIES + MATERIALS - GENERAL | 6634.99 | 178.01 | |
| RENTALS OF MISC.EQUIP | 4721.47 | 1278.53 | |
| CLEANING SERVICES | 1500 | 1520 | |
| HEAT LIGHT & POWER | 783.99 | 2075.01 | |
| LONGEVITY DIFFERENTIAL | 570.8 | 229.2 | |
| SUPPER MONEY | 74.25 | -74.25 | |
| TELEPHONE & OTHER COMMUNICATNS | 0 | 2513 | |
| PRINTING SUPPLIES | 0 | 0 |