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Staten Island Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 178539.3 | -520.3 | |
| RENTALS - LAND BLDGS & STRUCTS | 69065.13 | 3615.87 | |
| HEAT LIGHT & POWER | 8819 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2460.23 | 175.77 | |
| TELEPHONE & OTHER COMMUNICATNS | 1901 | 0 | |
| RENTALS OF MISC.EQUIP | 1870.29 | 222.71 | |
| CLEANING SERVICES | 1294.6 | 25.4 | |
| PURCH DATA PROCESSING EQUIPT | 1240 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1066.8 | 85.2 | |
| LONGEVITY DIFFERENTIAL | 799.87 | 0.13 |