Laserfiche WebLink
CITY OF ST. ANTHONY, MINNESOTA <br />SPECIAL REVENUE FUND - 240 FIRE EDUCATION / TRAINING FUND Statement 30 <br />SCHEDULE OF REVENUES, EXPENDITURES <br />AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL <br />For The Year Ended December 31, 2015 <br />With Comparative Actual Amounts For The Year Ended December 31, 2014 <br />2014 <br />Original Final Actual Actual <br />Revenues: <br />Charges for services $3,000 $3,000 $3,662 $3,385 <br />Investment income - - 43 61 <br />Total revenues 3,000 3,000 3,705 3,446 <br />Expenditures: <br /> Public safety: <br />Current: <br />Personal services 1,627 1,627 1,420 1,340 <br />Materials and supplies 650 650 1,043 2,380 <br />Total expenditures 2,277 2,277 2,463 3,720 <br />Revenues over (under) expenditures $723 $723 1,242 (274) <br />Fund balance - January 1 2,909 3,183 <br />Fund balance - December 31 $4,151 $2,909 <br />2015 <br />Budgeted Amounts <br />128