| Actual | Budget | Difference | |
| TOTAL EXPENSES | $38,761.91 | $70,000.00 | $31,238.09 |
| Administrative | $5,523.57 | $5,500.00 | ($23.57) |
| Administrative:Association Dues | $714.99 | ||
| Administrative:Awards | $431.25 | ||
| Administrative:Bank Charges | $102.66 | ||
| Administrative:Dinners and Lunches | $0.00 | ||
| 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 | $1,300.00 | $4,500.00 | $3,200.00 |
| Communications:Computers | $0.00 | ||
| Communications:Pagers | $0.00 | ||
| Communications:Phones | $0.00 | ||
| Communications:Radios | $0.00 | ||
| Communications:Web and Internet | $1,300.00 | ||
| 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 | $1,713.60 | $6,500.00 | $4,786.40 |
| Apparatus | $2,693.37 | $16,000.00 | $13,306.63 |
| Fire Fighting Apparatus:2017 Command Vehicle | $281.22 | ||
| Fire Fighting Apparatus:Brush 1 (old B2) | $1,061.83 | ||
| Fire Fighting Apparatus:Brush 2 (old B1) | $112.65 | ||
| Fire Fighting Apparatus:Chief's Truck | $225.82 | ||
| Fire Fighting Apparatus:Engine 1 | $33.75 | ||
| Fire Fighting Apparatus:Engine 2 | $22.00 | ||
| Fire Fighting Apparatus:Fire Boat | $918.11 | ||
| Fire Fighting Apparatus:Supply Truck | $7.50 | ||
| Fire Fighting Apparatus:Tanker 1 | $0.00 | ||
| Fire Fighting Apparatus:Tanker 1 2015 | $30.49 | ||
| Fire Fighting Apparatus:Water Supply | $0.00 | ||
| Fuel | $2,235.34 | $3,000.00 | $764.66 |
| Fuel:Diesel | $0.00 | ||
| Fuel:Gasoline | $2,235.34 | ||
| Facility Maintenance | $7,651.93 | $9,000.00 | $1,348.07 |
| General maintenance:Fire House 1 Equipment | $5,130.30 | ||
| General maintenance:Fire House 1 Supplies | $627.92 | ||
| General maintenance:Fire House 2 Equipment | $1,806.00 | ||
| General maintenance:Fire House 2 Supplies | $87.71 | ||
| General maintenance:Fire House Boathouse Supplies | $0.00 | ||
| Insurance | $10,150.84 | $9,000.00 | ($1,150.84) |
| Training | $1,472.20 | $5,000.00 | $3,527.80 |
| Training:Certification and Continuing Education | $114.69 | ||
| Training:EMS FRO Schools | $365.51 | ||
| Training:Fire Fighter Schools | $744.00 | ||
| Utilities | $4,217.65 | $6,000.00 | $1,782.35 |
| Utilities:Electric | $431.44 | ||
| Utilities:FH 2 Electric | $1,789.00 | ||
| Utilities:Propane Sta 1 | $199.20 | ||
| Utilities:Propane Sta 2 | $307.20 | ||
| Utilities:Telephone | $278.58 | ||
| Utilities:Trash Service | $666.23 | ||
| Utilities:Water | $546.00 |