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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, 2017 <br />With Comparative Actual Amounts For The Year Ended December 31, 2016 <br />2016 <br />Original Final Actual Actual <br />Revenues: <br />Charges for services $3,100 $3,100 $1,934 $3,623 <br />Investment income 25 25 48 61 <br />Total revenues 3,125 3,125 1,982 3,684 <br />Expenditures: <br /> Public safety: <br />Current: <br />Personal services 1,400 1,400 300 1,260 <br />Materials and supplies 1,650 1,650 1,025 2,062 <br />Total expenditures 3,050 3,050 1,325 3,322 <br />Revenues over expenditures $75 $75 657 362 <br />Fund balance - January 1 4,513 4,151 <br />Fund balance - December 31 $5,170 $4,513 <br />2017 <br />Budgeted Amounts <br />130