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CITY OF ST. ANTHONY, MINNESOTA <br />SPECIAL REVENUE FUND - 240 FIRE EDUCATION / TRAINING FUND Statement 24 <br />SCHEDULE OF REVENUES, EXPENDITURES <br />AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL <br />For The Year Ended December 31, 2011 <br />With Comparative Actual Amounts For The Year Ended December 31, 2010 <br />Revenues: <br />Charges for services <br />Investment income <br />Other <br />Total revenues <br />Expenditures: <br />Public safety: <br />Current: <br />Personal services <br />Materials and supplies <br />Other <br />Total expenditures <br />Revenues over expenditures <br />Fund balance - January 1 <br />Fund balance - December 31 <br />2011 <br />Budgeted Amounts <br />Original Final <br />2010 <br />Actual Actual <br />$2,700 $2,700 $6,729 $2,065 <br />2 <br />100 100 447 3,835 <br />2,800 2,800 7,176 5,902 <br />2,300 2,300 3,630 4,376 <br />400 400 2,396 597 <br />100 <br />2,700 2,700 6,026 5,073 <br />$100 $100 <br />118 <br />1,150 829 <br />2,272 1,443 <br />$3,422 $2,272 <br />