b'City of DoverTuscarawas County, OhioSchedule of Revenues, Expenditures and Changesin Fund Balance - Budget (Non-GAAP Basis) and ActualGeneral FundFor the Year Ended December 31, 2018Budgeted Amounts Variance withFinal BudgetPositiveOriginal Final Actual (Negative)RevenuesProperty Taxes $1,626,000 $1,626,000 $1,621,932 ($4,068)Income Taxes 4,314,049 4,314,049 3,990,692 (323,357)Kilowatt per Hour Tax 700,000 700,000 707,148 7,148Intergovernmental 493,372 439,263 479,558 40,295Interest 136,129 120,000 225,498 105,498Fines, Licenses and Permits 29,027 25,500 33,552 8,052Charges for Services 1,096,346 966,450 1,038,079 71,629Contributions and Donations 13,321 13,294 15,208 1,914Other 37,848 29,898 176,104 146,206Total Revenues 8,446,092 8,234,454 8,287,771 53,317ExpendituresCurrent:General Government:Mayor:Salaries and Wages 138,500 138,604 137,704 900Fringe Benefits 79,580 81,268 78,320 2,948Purchased Services 8,850 9,700 8,986 714Materials and Supplies 4,700 5,000 3,960 1,040Total Mayor 231,630 234,572 228,970 5,602Auditor:Salaries and Wages 146,296 146,359 145,524 835Fringe Benefits 107,429 110,340 105,531 4,809Purchased Services 22,000 22,000 21,552 448Materials and Supplies 6,000 6,000 5,165 835Total Auditor 281,725 284,699 277,772 6,927Treasurer:Salaries and Wages 16,673 16,673 16,673 0Fringe Benefits 4,956 5,026 4,916 110Purchased Services 3,150 3,150 3,143 7Materials and Supplies 50 50 4 46Total Treasurer 24,829 24,899 24,736 163Law Director:Salaries and Wages 82,999 82,999 82,999 0Fringe Benefits 44,566 45,716 43,966 1,750Purchased Services 98,550 108,550 95,737 12,813Materials and Supplies 1,500 1,500 184 1,316Total Law Director $227,615 $238,765 $222,886 $15,879(continued)- 99 -'