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Fiscal Year 2022 <br />ACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST. ACTUAL BUDGET <br />2017 2018 2019 2020 2021 2021 2022 <br />REVENUES <br />240-3440-0-0-00 INSTRUCTOR FEES 1,934$ 2,717$ 490$ 1,784$ 850$ 250$ <br />240-3891-0-0-00 MISCELLANEOUS INCOME - 92 250 125 25 10 <br />TOTAL 1,934$ 2,809$ 740$ 1,909$ 875$ 260$ <br />EXPENDITURES <br />240-4110-00-0000 REGULAR EMPLOYEE 300$ 600$ 160$ 830$ 750$ 250$ <br />240-4121-00-0000 PERA/FICA - - - - <br />240-4225-00-0000 TRAINING SUPPLIES 1,026 635 - 575 600 5,025 <br />240-4426-00-0000 GENERAL SUPPLIES - - - 100 50 2,665 <br />240-4499-00-0000 MISCELLANEOUS EXPENSE - - <br />TOTAL 1,326$ 1,235$ 160$ 1,505$ 1,400$ 7,940$ <br />NET CHANGE 608$ 1,574$ 580$ 404$ (525)$ (7,680)$ <br />BEGINNING FUND BALANCE 4,514 5,122 6,696 7,276 7,680 7,680 <br />ENDING FUND BALANCE 5,122$ 6,696$ 7,276$ 7,680$ 7,155$ 0$ <br />FIRE EDUCATOR/TRAINING <br /> This Fund will <br />be closed at <br />end of 2021. <br />Going forward <br />Fire Educator <br />fees and <br />supplies <br />needed to <br />provde training <br />classes will be <br />part of the <br />General Fund <br />40