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Staten Island Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 227043.73 | -17855.73 | |
| RENTALS - LAND BLDGS & STRUCTS | 74453.99 | 34231.01 | |
| FOOD & FORAGE SUPPLIES | 4752 | 8248 | |
| SUPPLIES + MATERIALS - GENERAL | 4125.23 | 11074.77 | |
| HEAT LIGHT & POWER | 3782.71 | 787.29 | |
| MAINT & REP GENERAL | 3506.69 | 3693.31 | |
| TELEPHONE & OTHER COMMUNICATNS | 3101 | 0 | |
| CLEANING SERVICES | 2300 | 100 | |
| OFFICE FURITURE | 1641.5 | 358.5 | |
| RENTALS OF MISC.EQUIP | 1610.04 | 298.96 |