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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 />Fund balance - January 1 290 266 <br />Fund balance - December 31 $1,443 $290 <br />i <br />1 <br />r <br />i <br />119 <br />2009 <br />Budgeted Amounts <br />2008 <br />Original <br />Final <br />Actual <br />Actual <br />Revenues: <br />Charges for services <br />$2,500 <br />$2,500 <br />$3,535 <br />$1,920 <br />Investment income <br />- <br />- <br />3 <br />17 <br />Other <br />100 <br />100 <br />91 <br />206 <br />Total revenues <br />2,600 <br />2,600 <br />3,629 <br />2,143 <br />Expenditures: <br />Public safety: <br />Current: <br />Personal services <br />1,600 <br />1,600 <br />1,780 <br />1,764 <br />Materials and supplies <br />1,000 <br />1,000 <br />696 <br />355 <br />Total expenditures <br />2,600 <br />2,600 <br />2,476 <br />2,119 <br />Revenues over expenditures <br />$0 <br />$0 <br />1,153 <br />24 <br />Fund balance - January 1 290 266 <br />Fund balance - December 31 $1,443 $290 <br />i <br />1 <br />r <br />i <br />119 <br />