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Fiscal Year 2019 12/31/2015 <br />ACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST.ACTUAL BUDGET <br />2014 2015 2016 2017 2018 2018 2019 <br />REVENUES <br />240-3440-0-0-00 INSTRUCTOR FEES 3,130$ 3,662$ 3,623$ 1,934$ 2,500$ 2,625$ 2,500$ <br />240-3891-0-0-00 MISCELLANEOUS INCOME 316 43 61 - 25 25 25 <br />TOTAL 3,446$ 3,705$ 3,684$ 1,934$ 2,525$ 2,650$ 2,525$ <br />EXPENDITURES <br />240-4110-00-0000 REGULAR EMPLOYEE 1,340$ 1,420$ 1,260$ 300$ 1,000$ 600$ 1,000$ <br />240-4121-00-0000 PERA/FICA - - - - - - - <br />240-4225-00-0000 TRAINING SUPPLIES 2,134 1,043 2,062 1,026 750 128 750 <br />240-4426-00-0000 GENERAL SUPPLIES 246 - - - 100 50 100 <br />240-4499-00-0000 MISCELLANEOUS EXPENSE - - - <br />TOTAL 3,720$ 2,463$ 3,322$ 1,326$ 1,850$ 778$ 1,850$ <br />NET CHANGE (274)$ 1,242$ 362$ 608$ 675$ 1,872$ 675$ <br />BEGINNING FUND BALANCE 3,184 2,910 4,152 4,514 5,123 5,123 6,995 <br />ENDING FUND BALANCE 2,910$ 4,152$ 4,514$ 5,123$ 5,798$ 6,995$ 7,670$ <br />FIRE EDUCATOR/TRAINING <br />41