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Other Than Personal Services
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| SPECIAL EXPENSE | 862570.57 | 28942.43 | |
| HEAT LIGHT & POWER | 61447.55 | 29.45 | |
| TELEPHONE & OTHER COMMUNICATNS | 52651 | 0 | |
| TELECOMMUNICATIONS MAINT | 42293.33 | 7835.67 | |
| SUPPLIES + MATERIALS - GENERAL | 14003.86 | 48346.14 | |
| PRINTING SUPPLIES | 13772.82 | 21227.18 | |
| DATA PROCESSING SUPPLIES | 12489.66 | 15510.34 | |
| POSTAGE | 9058.41 | 59941.59 | |
| MOTOR VEHICLE FUEL | 6062.07 | 437.93 | |
| BOOKS-OTHER | 5420 | 11580 |