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Fiscal Year 2023 <br />ACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST. ACTUAL BUDGET <br />2018 2019 2020 2021 2022 2022 2022 <br />REVENUES <br />240-3440-0-0-00 INSTRUCTOR FEES 2,717$ 490$ 1,784$ 250$ <br />240-3891-0-0-00 MISCELLANEOUS INCOME 92 250 125 10 <br />TOTAL 2,809$ 740$ 1,909$ 260$ <br />EXPENDITURES <br />240-4110-00-0000 REGULAR EMPLOYEE 600$ 160$ 830$ 250$ <br />240-4121-00-0000 PERA/FICA - - <br />240-4225-00-0000 TRAINING SUPPLIES 635 - 575 5,025 <br />240-4426-00-0000 GENERAL SUPPLIES - - 100 2,665 <br />240-4499-00-0000 MISCELLANEOUS EXPENSE - <br />TOTAL 1,235$ 160$ 1,505$ 7,940$ <br />NET CHANGE 1,574$ 580$ 404$ (7,680)$ <br />BEGINNING FUND BALANCE 5,122 6,696 7,276 7,680 <br />ENDING FUND BALANCE 6,696$ 7,276$ 7,680$ 0$ <br />FIRE EDUCATOR/TRAINING <br /> This Fund will be closed at end of 2021. Going <br />forward Fire Educator fees and supplies needed to <br />provde training classes will be part of the General <br />Fund <br />55