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Staten Island Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 229161.08 | -25022.08 | |
| RENTALS - LAND BLDGS & STRUCTS | 76148.59 | 34170.41 | |
| HEAT LIGHT & POWER | 3866.05 | 260.95 | |
| TELEPHONE & OTHER COMMUNICATNS | 3100 | 0 | |
| CLEANING SERVICES | 2400 | 0 | |
| RENTALS OF MISC.EQUIP | 1610.04 | 164.96 | |
| SUPPER MONEY | 1089 | -1089 | |
| LONGEVITY DIFFERENTIAL | 1085.5 | -285.5 | |
| OFFICE FURITURE | 465 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 338.64 | 6.36 |