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Staten Island Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 196904.49 | 2026.51 | |
| RENTALS - LAND BLDGS & STRUCTS | 81030 | 23645 | |
| HEAT LIGHT & POWER | 13031 | 0 | |
| EQUIPMENT GENERAL | 5479 | 49 | |
| CLEANING SERVICES | 2400 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 1901 | 0 | |
| RENTALS OF MISC.EQUIP | 1788 | 12 | |
| SUPPLIES + MATERIALS - GENERAL | 1565.13 | 71.87 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 1000 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 872.62 | 0.38 |