b'City of DoverTuscarawas County, OhioCombining Balance SheetNonmajor Special Revenue FundsDecember 31, 2018StreetMaintenance State Police andand Repair Highway Fire Pension Ambulance CemeteryAssetsEquity in Pooled Cash andCash Equivalents $178,067 $48,659 $84,838 $502,727 $823,102Materials and Supplies Inventory 87,386 0 0 0 0Accrued Interest Receivable 0 0 0 0 630Accounts Receivable 0 0 0 57,778 0Intergovernmental Receivable 278,483 22,406 8,951 0 0Prepaid Items 22,044 0 0 1,145 9,109Income Taxes Receivable152,967 0 152,967 0 95,771Property Taxes Receivable 0 0 139,487 0 0Total Assets $718,947 $71,065 $386,243 $561,650 $928,612LiabilitiesAccounts Payable $16,639 $0 $0 $12,815 $178Accrued Wages 27,339 0 0 7,344 15,282Intergovernmental Payable 21,545 0 90,962 249 8,746Total Liabilities 65,523 0 90,962 20,408 24,206Deferred Inflows of ResourcesProperty Taxes 0 0 137,669 0 0Unavailable Revenue 337,977 18,727 115,644 30,052 65,662Total Deferred Inflows of Resources 337,977 18,727 253,313 30,052 65,662Fund BalancesNonspendable 109,430 0 0 1,145 9,109Restricted 206,017 52,338 41,968 0 829,635Committed 0 0 0 510,045 0Total Fund Balances315,447 52,338 41,968 511,190 838,744Total Liabilities, Deferred Inflows ofResources and Fund Balances $718,947 $71,065 $386,243 $561,650 $928,612- 94 -'