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Queens Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 66962.96 | 138015.04 | |
| PROF SERV COMPUTER SERVICES | 15700 | 0 | |
| RENTALS - LAND BLDGS & STRUCTS | 9810 | 40969 | |
| PART-TIME POSITIONS | 7608.32 | -6000.32 | |
| TELECOMMUNICATIONS MAINT | 6300 | 600 | |
| ADVERTISING | 5575 | 1275 | |
| SUPPLIES + MATERIALS - GENERAL | 1802 | 19 | |
| RENTALS OF MISC.EQUIP | 996 | 1404 | |
| EQUIPMENT GENERAL | 895 | 895 | |
| PRINTING SUPPLIES | 800 | 756 |