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Staten Island Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 214659.98 | -23144.98 | |
| RENTALS - LAND BLDGS & STRUCTS | 74439.44 | 28748.56 | |
| HEAT LIGHT & POWER | 5596.99 | 292.01 | |
| CLEANING SERVICES | 2400 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 1901 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 1882.13 | 331.87 | |
| TELEPHONE & OTHER COMMUNICATNS | 1880.45 | 469.55 | |
| MAINT & REP GENERAL | 1650 | 0 | |
| RENTALS OF MISC.EQUIP | 1610.04 | 39.96 | |
| SUPPER MONEY | 957.5 | -957.5 |