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FIRE EDUCATION/TRAINING FUND <br />STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE <br />REVENUES <br />Interest Earnings <br />Miscellaneous Revenues <br />Education/Training Tuition <br />In House Police Training <br />Fund Balance/Reserves <br />FIRE EDUCATION/TRAINING FUND TOTAL REVENUES <br />Personal Services <br />Supplies <br />Consulting & Contracted Services <br />Capital Outlay <br />FIRE EDUCATION/TRAINING FUND TOTAL EXPENDITURES <br />Fund Balance/Reserves <br />2007 <br />2008 <br />2009 <br />2010 <br />2011 <br />ACTUAL <br />ACTUAL <br />Actual <br />BUDGET <br />BUDGET <br />$76 <br />$17 <br />$3 <br />$0 <br />$0 <br />$51 <br />$206 <br />$91 <br />$100 <br />$100 <br />$1,750 <br />$1,110 <br />$1,735 <br />$1,300 <br />$1,400 <br />$0 <br />$810 <br />$1,800 <br />$1,200 <br />$1,300 <br />LO <br />Mo <br />K <br />K <br />LO <br />1 877 <br />$2,143 <br />$3,629 <br />$2,600 <br />$2,800 <br />2007 <br />2008 <br />2009 <br />2010 <br />2011 <br />ACTUAL <br />ACTUAL <br />Actual <br />BUDGET <br />BUDGET <br />$2,655 <br />$1,764 <br />$1,780 <br />$2,200 <br />$2,300 <br />$209 <br />$356 <br />$696 <br />$400 <br />$400 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />Mo <br />$2,864 <br />$2,120 <br />$2,476 <br />2 600 <br />$2,700 <br />LO <br />$0 <br />Lo <br />Ko <br />FUND BALANCE AT END OF YEAR $267 $290 $1,443 $1,443 $1,543 <br />76 <br />