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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, 2014 <br />With Comparative Actual Amounts For The Year Ended December 31, 2013 <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 (under) expenditures <br />Fund balance - January 1 <br />Fund balance - December 31 <br />2014 <br />Budgeted Amounts 2013 <br />Original Final Actual Actual <br />$5,500 $5,500 $3,385 $5,040 <br />- - 61 (17) <br />5,500 5,500 3,446 5,023 <br />4,590 <br />4,590 1,340 4,378 <br />550 <br />550 2,380 1,494 <br />25 <br />25 - - <br />5,165 <br />5,165 3,720 5,872 <br />$335 $335 <br />118 <br />(274) (849) <br />3,183 4,032 <br />$2,909 $3,183 <br />