Actual Budget Difference
TOTAL EXPENSES $48,595.68 $70,000.40 $21,883.72
Administrative $6,092.53 $5,500.00 ($252.06)
Administrative:Association Dues $714.99
Administrative:Awards $659.74
Administrative:Bank Charges $102.66
Administrative:Dinners and Lunches $340.47
Administrative:Dues $475.00
Administrative:Fund Raising Letter $964.98
Administrative:Government Filing Fee $41.00
Administrative:Office Supplies $567.01
Administrative:Postage $207.41
Administrative:Public Education $0.00
Administrative:Sales Tax $19.27
Administrative:Scholarship $2,000.00
Communications $1,926.74 $4,500.00 $2,573.26
Communications:Computers $626.74
Communications:Pagers $0.00
Communications:Phones $0.00
Communications:Radios $0.00
Communications:Web and Internet $1,300.00
EMS First Responder $2,710.60 $5,500.00 $3,696.59
EMS & First Responder:Equipment $907.19
EMS & First Responder:Supplies $1,803.41
Gear $1,713.60 $6,500.00 $4,786.40
Apparatus $8,374.07 $16,000.00 $8,226.56
Fire Fighting Apparatus:2017 Command Vehicle $281.22
Fire Fighting Apparatus:Brush 1 (old B2) $1,136.28
Fire Fighting Apparatus:Brush 2 (old B1) $183.42
Fire Fighting Apparatus:Chief's Truck $225.82
Fire Fighting Apparatus:Engine 1 $826.63
Fire Fighting Apparatus:Engine 2 $2,079.90
Fire Fighting Apparatus:Fire Boat $1,640.19
Fire Fighting Apparatus:Supply Truck $1,970.12
Fire Fighting Apparatus:Tanker 1 $0.00
Fire Fighting Apparatus:Tanker 1 2015 $30.49
Fire Fighting Apparatus:Water Supply $0.00
Fuel $2,653.13 $3,000.00 $764.66
Fuel:Diesel $417.79
Fuel:Gasoline $2,235.34
Facility Maintenance $7,896.22 $9,000.00 $1,205.58
General maintenance:Fire House 1 Equipment $5,190.23
General maintenance:Fire House 1 Supplies $794.08
General maintenance:Fire House 2 Equipment $1,806.00
General maintenance:Fire House 2 Supplies $87.71
General maintenance:Fire House Boathouse Supplies $18.20
Insurance $10,150.84 $9,000.00 ($1,150.84)
Training $2,137.20 $5,000.00 $3,527.80
Training:Certification and Continuing Education $114.69
Training:EMS FRO Schools $365.51
Training:Fire Fighter Schools $1,657.00
Utilities $4,940.75 $6,000.00 $1,501.70
Utilities:Electric $92.00
Utilities:FH 2 Electric $502.40
Utilities:Firehouse 1 $1,950.00
Utilities:Propane Sta 1 $199.20
Utilities:Propane Sta 2 $307.20
Utilities:Telephone $337.11
Utilities:Trash Service $897.64
Utilities:Water $655.20