| Actual | Budget | Difference | |
| TOTAL EXPENSES | $16,647.25 | $70,000.00 | $53,352.75 |
| Administrative | $3,359.27 | $5,500.00 | $2,140.73 |
| Administrative:Association Dues | $450.00 | ||
| Administrative:Awards | $0.00 | ||
| Administrative:Bank Charges | $30.00 | ||
| Administrative:Dinners and Lunches | $0.00 | ||
| Administrative:Dues | $400.00 | ||
| Administrative:Fund Raising Letter | $964.98 | ||
| Administrative:Office Supplies | $366.71 | ||
| Administrative:Postage | $97.41 | ||
| Administrative:Public Education | $0.00 | ||
| Administrative:Sales Tax | $9.17 | ||
| Administrative:Scholarship | $1,000.00 | ||
| 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 | $1,803.41 | $5,500.00 | $3,696.59 |
| EMS & First Responder:Equipment | $0.00 | ||
| EMS & First Responder:Supplies | $1,803.41 | ||
| Gear | $1,714.10 | $6,500.00 | $4,785.90 |
| Apparatus | $635.08 | $16,000.00 | $15,364.92 |
| Fire Fighting Apparatus:2017 Command Vehicle | $281.22 | ||
| Fire Fighting Apparatus:Brush 1 (old B2) | $0.00 | ||
| Fire Fighting Apparatus:Brush 2 (old B1) | $89.15 | ||
| Fire Fighting Apparatus:Chief's Truck | $137.48 | ||
| Fire Fighting Apparatus:Engine 1 | $24.25 | ||
| Fire Fighting Apparatus:Engine 2 | $13.50 | ||
| Fire Fighting Apparatus:Fire Boat | $59.99 | ||
| Fire Fighting Apparatus:Supply Truck | $7.50 | ||
| Fire Fighting Apparatus:Tanker 1 | $0.00 | ||
| Fire Fighting Apparatus:Tanker 1 2015 | $21.99 | ||
| Fire Fighting Apparatus:Water Supply | $0.00 | ||
| Fuel | $1,149.90 | $3,000.00 | $1,850.10 |
| Fuel:Diesel | $0.00 | ||
| Fuel:Gasoline | $1,149.90 | ||
| Facility Maintenance | $3,218.49 | $9,000.00 | $5,781.51 |
| General maintenance:Fire House 1 Equipment | $2,470.86 | ||
| General maintenance:Fire House 1 Supplies | $548.67 | ||
| General maintenance:Fire House 2 Equipment | $169.97 | ||
| General maintenance:Fire House 2 Supplies | $28.99 | ||
| General maintenance:Fire House Boathouse Supplies | $0.00 | ||
| Insurance | $1,274.00 | $9,000.00 | $7,726.00 |
| Training | $496.00 | $5,000.00 | $4,504.00 |
| Training:Certification and Continuing Education | $0.00 | ||
| Training:EMS FRO Schools | $0.00 | ||
| Training:Fire Fighter Schools | $496.00 | ||
| Utilities | $2,966.14 | $6,000.00 | $3,033.86 |
| Utilities:Electric | $1,187.00 | ||
| Utilities:FH 2 Electric | $321.22 | ||
| Utilities:Propane Sta 1 | $199.20 | ||
| Utilities:Propane Sta 2 | $307.20 | ||
| Utilities:Telephone | $128.20 | ||
| Utilities:Trash Service | $441.12 | ||
| Utilities:Water | $382.20 |