|
Fiscal Year 2018 12/31/2015
<br />ACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST. ACTUAL BUDGET
<br />2013 2014 2015 2016 2017 2017 2018
<br />REVENUES
<br />240-3440-0-0-00 INSTRUCTOR FEES 3,299$ 3,130$ 3,662$ 3,623$ 3,100$ 1,934$ 2,500$
<br />240-3891-0-0-00 MISCELLANEOUS INCOME 1,724 316 43 61 25 25 25
<br />TOTAL 5,023$ 3,446$ 3,705$ 3,684$ 3,125$ 1,959$ 2,525$
<br />EXPENDITURES
<br />240-4110-00-0000 REGULAR EMPLOYEE 4,000$ 1,340$ 1,420$ 1,260$ 1,400$ 280$ 1,000$
<br />240-4121-00-0000 PERA/FICA 377 - - - - - -
<br />240-4225-00-0000 TRAINING SUPPLIES 308 2,134 1,043 2,062 1,500 475 750
<br />240-4426-00-0000 GENERAL SUPPLIES 1,186 246 - - 150 50 100
<br />240-4499-00-0000 MISCELLANEOUS EXPENSE - - -
<br />TOTAL 5,871$ 3,720$ 2,463$ 3,322$ 3,050$ 805$ 1,850$
<br />NET CHANGE (848)$ (274)$ 1,242$ 362$ 75$ 1,154$ 675$
<br />BEGINNING FUND BALANCE 4,032 3,184 2,910 4,152 4,514 4,514 5,668
<br />ENDING FUND BALANCE 3,184$ 2,910$ 4,152$ 4,514$ 4,589$ 5,668$ 6,343$
<br />FIRE EDUCATOR/TRAINING
<br />41
|