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Fiscal Year 2020ACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST. ACTUAL BUDGET2016 2017 2018 2019 2020 2020 2021REVENUES240‐3440‐0‐0‐00 INSTRUCTOR FEES3,623$             1,934$             2,717$             490$                2,500$             645$                850$                240‐3891‐0‐0‐00 MISCELLANEOUS INCOME61                    ‐                        92                    250                  25                    75                    25                    TOTAL 3,684$            1,934$            2,809$            740$                2,525$            720$                875$                EXPENDITURES240‐4110‐00‐0000 REGULAR EMPLOYEE 1,260$             300$                600$                160$                1,000$             590$                750$                240‐4121‐00‐0000 PERA/FICA‐                         ‐                         ‐                         ‐                         ‐                         ‐                        240‐4225‐00‐0000 TRAINING SUPPLIES 2,062               1,026               635                   ‐                        750                  575                  600                  240‐4426‐00‐0000 GENERAL SUPPLIES‐                         ‐                         ‐                         ‐                        100                  100                  50                    240‐4499‐00‐0000 MISCELLANEOUS EXPENSE‐                         ‐                        TOTAL 3,322$            1,326$            1,235$            160$                1,850$            1,265$            1,400$            NET CHANGE362$                608$                1,574$            580$                675$                (545)$              (525)$              BEGINNING FUND BALANCE4,152               4,514               5,122               6,696               7,276               7,276               6,731               ENDING FUND BALANCE4,514$            5,122$            6,696$            7,276$            7,951$            6,731$            6,206$            FIRE EDUCATOR/TRAINING34