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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 | 159338.26 | 106379.74 | |
| RENTALS - LAND BLDGS & STRUCTS | 18223.74 | 28960.26 | |
| SUPPLIES + MATERIALS - GENERAL | 3000 | 2000 | |
| CLEANING SERVICES | 2887 | 213 | |
| HEAT LIGHT & POWER | 1793.59 | 2667.41 | |
| PRINTING SUPPLIES | 1753.66 | 246.34 | |
| TELEPHONE & OTHER COMMUNICATNS | 1648 | 1124 | |
| RENTALS OF MISC.EQUIP | 1376.4 | 2143.6 | |
| LONGEVITY DIFFERENTIAL | 1088.21 | -288.21 | |
| CONTRACTUAL SERVICES-GENERAL | 1000 | 700 |