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CC PACKET 12082020
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CC PACKET 12082020
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12/3/2020 2:19:37 PM
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12/3/2020 2:12:00 PM
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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
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