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Staten Island Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 167205.98 | 15119.02 | |
| RENTALS - LAND BLDGS & STRUCTS | 55981.64 | 5811.36 | |
| RENTALS OF MISC.EQUIP | 2886.44 | 583.56 | |
| SUPPLIES + MATERIALS - GENERAL | 2316.99 | 3.01 | |
| TELEPHONE & OTHER COMMUNICATNS | 2280 | 733 | |
| FOOD & FORAGE SUPPLIES | 1118.24 | 6.76 | |
| CONTRACTUAL SERVICES-GENERAL | 1075 | 0 | |
| LONGEVITY DIFFERENTIAL | 799.88 | 0.12 | |
| POSTAGE | 500 | 0 | |
| PRINTING SUPPLIES | 195 | 0 |