Actual Budget Difference
TOTAL EXPENSES $3,158.31 $70,000.00 $66,841.69
Administrative $900.65 $5,500.00 $4,599.35
Administrative:Association Dues $200.00
Administrative:Awards $0.00
Administrative:Bank Charges $30.00
Administrative:Dinners and Lunches $0.00
Administrative:Dues $400.00
Administrative:Fund Raising Letter $0.00
Administrative:Office Supplies $210.23
Administrative:Postage $55.00
Administrative:Public Education $0.00
Administrative:Sales Tax $5.42
Administrative:Scholarship $0.00
Communications $0.00 $4,500.00 $4,500.00
Communications:Computers $0.00
Communications:Pagers $0.00
Communications:Phones $0.00
Communications:Radios $0.00
Communications:Web and Internet $0.00
EMS First Responder $659.63 $5,500.00 $4,840.37
EMS & First Responder:Equipment $0.00
EMS & First Responder:Supplies $332.09
Gear $0.00 $6,500.00 $6,500.00
Apparatus $7.50 $16,000.00 $15,992.50
Fire Fighting Apparatus:2017 Command Vehicle $0.00
Fire Fighting Apparatus:Brush 1 (old B2) $0.00
Fire Fighting Apparatus:Brush 2 (old B1) $0.00
Fire Fighting Apparatus:Chief's Truck $0.00
Fire Fighting Apparatus:Engine 1 $0.00
Fire Fighting Apparatus:Engine 2 $0.00
Fire Fighting Apparatus:Fire Boat $0.00
Fire Fighting Apparatus:Supply Truck $7.50
Fire Fighting Apparatus:Tanker 1 $0.00
Fire Fighting Apparatus:Tanker 1 2015 $0.00
Fire Fighting Apparatus:Water Supply $0.00
Fuel $313.50 $3,000.00 $2,686.50
Fuel:Diesel $0.00
Fuel:Gasoline $313.50
Facility Maintenance $0.00 $9,000.00 $9,000.00
General maintenance:Fire House 1 Equipment $0.00
General maintenance:Fire House 1 Supplies $0.00
General maintenance:Fire House 2 Equipment $0.00
General maintenance:Fire House 2 Supplies $0.00
General maintenance:Fire House Boathouse Supplies $0.00
Insurance $254.00 $9,000.00 $8,746.00
Training $0.00 $5,000.00 $5,000.00
Training:Certification and Continuing Education $0.00
Training:EMS FRO Schools $0.00
Training:Fire Fighter Schools $0.00
Utilities $1,023.03 $6,000.00 $4,976.97
Utilities:Electric $258.00
Utilities:FH 2 Electric $94.11
Utilities:Propane Sta 1 $199.20
Utilities:Propane Sta 2 $307.20
Utilities:Telephone $55.32
Utilities:Trash Service $0.00
Utilities:Water $109.20