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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, 2018 <br />With Comparative Actual Amounts For The Year Ended December 31, 2017 <br />2017 <br />Original Final Actual Actual <br />Revenues: <br />Charges for services $2,500 $2,500 $2,717 $1,934 <br />Investment income 25 25 92 48 <br />Total revenues 2,525 2,525 2,809 1,982 <br />Expenditures: <br /> Public safety: <br />Current: <br />Personal services 1,000 1,000 600 300 <br />Materials and supplies 850 850 635 1,025 <br />Total expenditures 1,850 1,850 1,235 1,325 <br />Revenues over expenditures $675 $675 1,574 657 <br />Fund balance - January 1 5,170 4,513 <br />Fund balance - December 31 $6,744 $5,170 <br />2018 <br />Budgeted Amounts <br />136