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CITY OF ST. ANTHONY, MINNESOTA <br />SPECIAL REVENUE FUND - 240 FIRE EDUCATION / TRAINING FUND Statement 22 <br />SCHEDULE OF REVENUES, EXPENDITURES <br />AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL <br />For The Year Ended December 31, 2008 <br />With Comparative Actual Amounts For The Year Ended December 31, 2007 <br />Revenues: <br />Charges for services <br />Investment income <br />Miscellaneous <br />Total revenues <br />Expenditures: <br />Public safety: <br />Current: <br />Personal services <br />Materials and supplies <br />Total expenditures <br />Revenues over(under)expenditures <br />Fund balance - January 1 <br />Fund balance - December 31 <br />2008 <br />Budgeted Amounts 2007 <br />Original Final Actual Actual <br />$2,450 $2,450 $1,920 $1,750 <br />- - 17 76 <br />50 50 206 50 <br />2,500 2,500 2,143 1,876 <br />1,500 <br />1,500 <br />1,764 <br />2,655 <br />1,000 <br />1,000 <br />355 <br />209 <br />2,500 <br />2,500 <br />2,119 <br />2,864 <br />$0 <br />$0 <br />24 <br />(988) <br />266 <br />1,254 <br />116 <br />$290 $266 <br />