b'City of DoverTuscarawas County, OhioCombining Balance SheetNonmajor Governmental FundsDecember 31, 2018Nonmajor Nonmajor TotalSpecial Capital NonmajorRevenue Projects GovernmentalFunds Fund FundsAssets Equity in Pooled Cash andCash Equivalents $2,133,866 $35,823 $2,169,689Materials and Supplies Inventory87,386 0 87,386Accrued Interest Receivable630 0 630Accounts Receivable57,778 5,022 62,800Intergovernmental Receivable 309,840 0 309,840Prepaid Items32,298 0 32,298Income Taxes Receivable 401,705 0 401,705Property Taxes Receivable 139,487 0 139,487Total Assets$3,162,990 $40,845 $3,203,835Liabilities Accounts Payable$29,632 $0 $29,632Accrued Wages49,965 0 49,965Intergovernmental Payable 121,502 0 121,502Total Liabilities201,099 0 201,099Deferred Inflows of Resources Property Taxes137,669 0 137,669Unavailable Revenue568,062 0 568,062Total Deferred Inflows of Resources705,731 0 705,731Fund Balances Nonspendable119,684 0 119,684Restricted1,623,694 40,845 1,664,539Committed512,782 0 512,782Total Fund Balances2,256,160 40,845 2,297,005Total Liabilities, Deferred Inflows ofResources and Fund Balances $3,162,990 $40,845 $3,203,835- 92 -'