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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, 2013 <br />With Comparative Actual Amounts For The Year Ended December 31, 2012 <br />Revenues: <br />Charges for services <br />Investment income <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 />2013 <br />Budgeted Amounts 2012 <br />Original Final Actual Actual <br />$4,750 $4,750 $5,040 $4,499 <br />250 250 (17) 781 <br />5,000 5,000 5,023 5,280 <br />4,315 <br />4,315 <br />560 <br />560 <br />25 <br />25 <br />4,900 <br />4,900 <br />$100 <br />$100 <br />118 <br />4,378 4,091 <br />1,494 579 <br />5,872 4,670 <br />(849) 610 <br />4,032 3,422 <br />$3,183 $4,032 <br />