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Queens Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 83577.43 | 182740.57 | |
| RENTALS - LAND BLDGS & STRUCTS | 9111.87 | 38072.13 | |
| SUPPLIES + MATERIALS - GENERAL | 3000 | 2000 | |
| CLEANING SERVICES | 2887 | 213 | |
| PRINTING SUPPLIES | 1753.66 | 246.34 | |
| RENTALS OF MISC.EQUIP | 1376.4 | 2143.6 | |
| CONTRACTUAL SERVICES-GENERAL | 1000 | 700 | |
| OFFICE EQUIPMENT MAINTENANCE | 996 | 500 | |
| HEAT LIGHT & POWER | 797.14 | 3663.86 | |
| PROF SERV COMPUTER SERVICES | 630 | 170 |