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Staten Island Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 202440.79 | 56317.21 | |
| RENTALS - LAND BLDGS & STRUCTS | 52003.56 | 16209.44 | |
| TELEPHONE & OTHER COMMUNICATNS | 3013 | 0 | |
| RENTALS OF MISC.EQUIP | 2435.54 | 514.46 | |
| SUPPLIES + MATERIALS - GENERAL | 2290.07 | 308.93 | |
| CONTRACTUAL SERVICES-GENERAL | 1755 | 343 | |
| FOOD & FORAGE SUPPLIES | 975.99 | 174.01 | |
| BOOKS-OTHER | 355.91 | 0.09 | |
| FIXED CHARGES - GENERAL | 290.08 | 409.92 | |
| OFFICE SERVICES | 225 | 25 |