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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, 2016 <br />With Comparative Actual Amounts For The Year Ended December 31, 2015 <br />2015 <br />Original Final Actual Actual <br />Revenues: <br />Charges for services $3,000 $3,000 $3,623 $3,662 <br />Investment income 25 25 61 43 <br />Total revenues 3,025 3,025 3,684 3,705 <br />Expenditures: <br /> Public safety: <br />Current: <br />Personal services 1,400 1,400 1,260 1,420 <br />Materials and supplies 1,424 1,424 2,062 1,043 <br />Total expenditures 2,824 2,824 3,322 2,463 <br />Revenues over expenditures $201 $201 362 1,242 <br />Fund balance - January 1 4,151 2,909 <br />Fund balance - December 31 $4,513 $4,151 <br />2016 <br />Budgeted Amounts <br />132