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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 | 161969.57 | 96788.43 | |
| RENTALS - LAND BLDGS & STRUCTS | 67591 | 622 | |
| TELEPHONE & OTHER COMMUNICATNS | 3013 | 0 | |
| RENTALS OF MISC.EQUIP | 2335.61 | 1134.39 | |
| SUPPLIES + MATERIALS - GENERAL | 2062.97 | 416.03 | |
| CONTRACTUAL SERVICES-GENERAL | 1494 | 6 | |
| FIXED CHARGES - GENERAL | 500 | 200 | |
| FOOD & FORAGE SUPPLIES | 454 | 696 | |
| BOOKS-OTHER | 304.71 | 145.29 | |
| OFFICE SERVICES | 225 | 25 |