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Fiscal Year 2020 12/31/2015 <br />ACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST. ACTUAL BUDGET <br />2015 2016 2017 2018 2019 2019 2020 <br />REVENUES <br />240-3440-0-0-00 INSTRUCTOR FEES 3,662$ 3,623$ 1,934$ 2,717$ 2,500$ 2,500$ 2,500$ <br />240-3891-0-0-00 MISCELLANEOUS INCOME 43 61 - 92 25 25 25 <br />TOTAL 3,705$ 3,684$ 1,934$ 2,809$ 2,525$ 2,525$ 2,525$ <br />EXPENDITURES <br />240-4110-00-0000 REGULAR EMPLOYEE 1,420$ 1,260$ 300$ 600$ 1,000$ 1,000$ 1,000$ <br />240-4121-00-0000 PERA/FICA - - - - - - - <br />240-4225-00-0000 TRAINING SUPPLIES 1,043 2,062 1,026 635 750 750 750 <br />240-4426-00-0000 GENERAL SUPPLIES - - - - 100 100 100 <br />240-4499-00-0000 MISCELLANEOUS EXPENSE - - - <br />TOTAL 2,463$ 3,322$ 1,326$ 1,235$ 1,850$ 1,850$ 1,850$ <br />NET CHANGE 1,242$ 362$ 608$ 1,574$ 675$ 675$ 675$ <br />BEGINNING FUND BALANCE 2,910 4,152 4,514 5,123 6,697 6,697 7,372 <br />ENDING FUND BALANCE 4,152$ 4,514$ 5,123$ 6,697$ 7,372$ 7,372$ 8,047$ <br />FIRE EDUCATOR/TRAINING <br />41