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Staten Island Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 165076.39 | 189.61 | |
| RENTALS - LAND BLDGS & STRUCTS | 69433.37 | 892.63 | |
| OFFICE FURITURE | 8627.58 | 0.42 | |
| HEAT LIGHT & POWER | 7894 | 0 | |
| RENTALS OF MISC.EQUIP | 2200.88 | 200.12 | |
| TELEPHONE & OTHER COMMUNICATNS | 1901 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 1714.51 | 0.49 | |
| CLEANING SERVICES | 1200 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1192.6 | 127.4 | |
| LONGEVITY DIFFERENTIAL | 800.32 | -0.32 |