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CITY OF ST. ANTHONY, MINNESOTA <br />SPECIAL REVENUE FUND - 240 FIRE EDUCATION / TRAINING FUND Statement 29 <br />SCHEDULE OF REVENUES, EXPENDITURES <br />AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL <br />For The Year Ended December 31, 2021 <br />With Comparative Totals For December 31, 2020 <br />2020 <br />Original Final Actual Actual <br />Revenues: <br />Charges for services $850 $850 $221 $1,784 <br />Investment income - - - 125 <br />Miscellaneous 25 25 - - <br />Total revenues 875 875 221 1,909 <br />Expenditures: <br /> Public safety: <br />Current: <br />Personal services 750 750 80 830 <br />Materials and supplies 650 650 336 575 <br />Total expenditures 1,400 1,400 416 1,405 <br />Revenues over expenditures (525)(525)(195)504 <br />Other financing sources (uses): <br />Transfer in - - (7,633) - <br />Total other financing sources (uses) - - (7,633) - <br />Net change in fund balance (525)(525)(7,828)504 <br />Fund balance - January 1 7,828 7,324 <br />Fund balance - December 31 $0 $7,828 <br />2021 <br />Budgeted Amounts <br />132