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CITY OF ST. ANTHONY, MINNESOTA <br />SPECIAL REVENUE FUND - 240 FIRE EDUCATION / TRAINING FUND Statement 23 <br />SCHEDULE OF REVENUES, EXPENDITURES <br />AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL <br />For The Year Ended December 31, 2009 <br />With Comparative Actual Amounts For The Year Ended December 31, 2008 <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 />Total expenditures <br />Revenues over expenditures <br />Fund balance - January 1 <br />Fund balance - December 31 <br />2009 <br />Budgeted Amounts <br />Original Final Actual <br />$2,500 $2,500 $3,535 <br />3 <br />100 100 91 <br />2,600 2,600 3,629 <br />1,600 <br />1,600 <br />1,000 <br />1,000 <br />2,600 <br />2,600 <br />1,153 <br />$0 <br />$0 <br />119 <br />2008 <br />Actual <br />$1,920 <br />17 <br />206 <br />2,143 <br />1,780 <br />1,764 <br />696 <br />355 <br />2,476 <br />2,119 <br />1,153 <br />24 <br />290 <br />266 <br />$1,443 <br />$290 <br />