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Staten Island Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 201488.79 | -8773.79 | |
| RENTALS - LAND BLDGS & STRUCTS | 82006.32 | 18021.68 | |
| EQUIPMENT GENERAL | 11570.77 | 37.23 | |
| HEAT LIGHT & POWER | 7184.05 | 1190.95 | |
| OFFICE FURITURE | 4564.65 | 1.35 | |
| CLEANING SERVICES | 2400 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2161.55 | 160.45 | |
| TELEPHONE & OTHER COMMUNICATNS | 1901 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 1336.89 | 138.11 | |
| RENTALS OF MISC.EQUIP | 1103.02 | 696.98 |