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Staten Island Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 234635.12 | -26309.12 | |
| RENTALS - LAND BLDGS & STRUCTS | 75829.61 | 36173.39 | |
| HEAT LIGHT & POWER | 4401 | 628 | |
| TELEPHONE & OTHER COMMUNICATNS | 3100 | 0 | |
| CLEANING SERVICES | 2400 | 0 | |
| RENTALS OF MISC.EQUIP | 1610.04 | 164.96 | |
| SUPPLIES + MATERIALS - GENERAL | 1557.11 | 808.89 | |
| MAINT & REP GENERAL | 1471.8 | 1000.2 | |
| PRINTING CONTRACTS | 1256 | 244 | |
| LONGEVITY DIFFERENTIAL | 1242.04 | -442.04 |