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Fiscal Year 2014 <br />REVENUES <br />240-3440-00-00 INSTRUCTOR FEES <br />240-3891-00-00 MISCELLANEOUS INCOME <br />EXPENDITURES <br />447 <br />240-4110-00-00 <br />REGULAR EMPLOYEE <br />240-4121-00-00 <br />PERA/FICA <br />240-4225-00-00 <br />TRAINING SUPPLIES <br />240-4426-00-00 <br />GENERALSUPPLIES <br />240-4499-00-00 <br />MISCELLANEOUS EXPENSE <br />FIRE EDUCATOR/TRAINING <br />ACTUAL ACTUAL ACTUAL BUDGET EST. ACTUAL BUDGET <br />167 <br />447 <br />782 <br />250 <br />- <br />5,165 <br />TOTAL $ 5,902 $ <br />7,176 $ <br />5,281 $ <br />5,000 $ <br />5,040 $ <br />5,500 <br />$ 4,376 $ <br />3,580 $ <br />4,040 $ <br />4,250 $ <br />4,000 $ <br />4,200 <br />- <br />50 <br />52 <br />65 <br />376 <br />390 <br />597 <br />2,239 <br />417 <br />425 <br />308 <br />250 <br />- <br />157 <br />162 <br />135 <br />1,186 <br />300 <br />TOTAL $ 5,073 $ <br />6,026 $ <br />4,671 $ <br />4,900 $ <br />5,870 $ <br />5,165 <br />NET CHANGE $ 829 $ <br />1,150 $ <br />610 $ <br />100 $ <br />(830) $ <br />335 <br />BEGINNING FUND BALANCE 1,443 <br />2,272 <br />3,422 <br />4,032 <br />4,032 <br />3,202 <br />ENDING FUND BALANCE $ 2,272 $ <br />3,422 $ <br />4,032 $ <br />4,132 $ <br />3,202 $ <br />3,537 <br />