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Queens Community Board # 14
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 70095.31 | 156312.69 | |
| RENTALS - LAND BLDGS & STRUCTS | 7861.5 | 24820.5 | |
| SUPPLIES + MATERIALS - GENERAL | 7670.97 | 5579.03 | |
| RENTALS OF MISC.EQUIP | 1777.76 | 222.24 | |
| LONGEVITY DIFFERENTIAL | 560.72 | 239.28 | |
| HEAT LIGHT & POWER | 434.51 | 2811.49 | |
| FOOD & FORAGE SUPPLIES | 354.05 | -94.05 | |
| BOOKS-OTHER | 150 | 0 | |
| EQUIPMENT GENERAL | 90.03 | 349.97 | |
| OFFICE FURITURE | 0 | 0 |