| Account Description | Budget | |
| SALARIES | 521,834 | |
| SALARIES - OVERTIME | 107,276 | |
| TEMPORARY SERVICES | 21,530 | |
| FICA EXPENSE | 49,774 | |
| HEALTH INSURANCE EXPENSE | 118,152 | |
| RETIREMENT EXPENSE | 84,930 | |
| TELEPHONE & POSTAGE - KNOTTS ISLAND | 3,720 | |
| UTILITIES - KNOTTS ISLAND | 6,480 | |
| TRAVEL | 2,000 | |
| TRAVEL/TRAIN/EDUC - KNOTTS ISLAND | 4,000 | |
| REPAIRS & MAINTENANCE - KNOTTS ISLAND | 15,000 | |
| BUILDINGS & GROUNDS-KNOTTS ISLAND | 5,000 | |
| GAS, OIL, ETC - KNOTTS ISLAND | 13,000 | |
| SUPPLIES - KNOTTS ISLAND | 5,000 | |
| FIRE SUPPLIES - KNOTTS ISLAND | 10,000 | |
| UNIFORMS - KNOTTS ISLAND | 2,000 | |
| PERSONAL PROTECT EQUIPMENT - KNOTTS ISLAND | 10,000 | |
| WORKERS COMPENSATION | 2,514 | |
| CONTRACTED SERVICES | 11,220 | |
| DUES & SUBSCRIPTIONS -KNOTTS ISLAND | 7,400 | |
| PROFESSIONAL SERV - KNOTTS ISLAND | 1,000 | |
| NOTES PAYABLE | 16,000 | |
| Expense Total | $1,017,830 |
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