b'City of DoverTuscarawas County, OhioCombining Statement of Revenues, Expenditures and Changes in Fund BalancesNonmajor Special Revenue FundsFor the Year Ended December 31, 2018StreetMaintenance State Police andand Repair Highway Fire Pension Ambulance CemeteryRevenuesProperty Taxes $0 $0 $140,203 $0 $0Income Taxes 572,143 0 578,511 0 359,539Intergovernmental 616,826 49,290 17,902 0 0Interest 2,870 601 0 0 1,044Fines, Licenses and Permits 0 0 0 0 0Charges for Services 0 0 0 364,947 164,621Other 6,493 0 0 0 3,450Total Revenues 1,198,332 49,891 736,616 364,947 528,654ExpendituresCurrent:Security of Persons and Property 0 0 690,930 0 0Transportation 1,307,844 55,055 0 0 0Public Health Services 0 0 0 291,819 525,628Debt Service:Principal Retirement 0 0 8,753 0 0Interest and Fiscal Charges 0 0 9,292 0 0Total Expenditures 1,307,844 55,055 708,975 291,819 525,628Net Change in Fund Balances (109,512) (5,164) 27,641 73,128 3,026Fund Balances Beginning of Year424,959 57,502 14,327 438,062 835,718Fund Balances End of Year$315,447 $52,338 $41,968 $511,190 $838,744- 96 -'