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Staten Island Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 67591 | 622 | |
| FULL YEAR POSITIONS | 45882.17 | 212875.83 | |
| RENTALS OF MISC.EQUIP | 904.46 | 2565.54 | |
| SUPPLIES + MATERIALS - GENERAL | 734.37 | 860.63 | |
| FIXED CHARGES - GENERAL | 500 | 200 | |
| CONTRACTUAL SERVICES-GENERAL | 249 | 1251 | |
| OFFICE SERVICES | 225 | 25 | |
| PROMPT PAYMENT INTEREST | 0 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 0 | 0 | |
| REGULAR GROSS HOLDING CODE | 0 | 0 |