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Queens Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 52073.54 | 173986.46 | |
| PURCH DATA PROCESSING EQUIPT | 3233 | 0 | |
| RENTALS OF MISC.EQUIP | 2114 | 686 | |
| SUPPLIES + MATERIALS - GENERAL | 1680.78 | -1160.78 | |
| PRINTING CONTRACTS | 1380 | -880 | |
| ADVERTISING | 680 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 503.4 | -503.4 | |
| OFFICE EQUIPMENT MAINTENANCE | 495.92 | -230.92 | |
| POSTAGE | 483 | -9 | |
| TELEPHONE & OTHER COMMUNICATNS | 44 | -44 |