b'City of DoverTuscarawas County, OhioSchedule of Revenues, Expenditures and Changesin Fund Balance - Budget (Non-GAAP Basis) and ActualGeneral Fund (continued)For the Year Ended December 31, 2018Budgeted Amounts Variance withFinal BudgetPositiveOriginal Final Actual (Negative)Community Environment:Demolition and Mowing:Purchased Services $25,000 $25,000 $17,224 $7,776Building Inspector:Salaries and Wages 71,989 71,989 71,490 499Fringe Benefits 38,742 39,222 37,712 1,510Purchased Services 3,450 3,450 2,899 551Materials and Supplies 1,600 1,600 499 1,101Total Building Inspector 115,781 116,261 112,600 3,661Total Community Environment 140,781 141,261 129,824 11,437Basic Utility Services:Refuse Collections and Disposals:Purchased Services 783,000 783,000 762,829 20,171Leisure Time Activities:Parks and Recreation:Salaries and Wages578,243 575,364 542,687 32,677Fringe Benefits 263,485 269,904 257,047 12,857Purchased Services 112,850 112,850 100,879 11,971Materials and Supplies 113,000 117,000 107,469 9,531Total Leisure Time Activities 1,067,578 1,075,118 1,008,082 67,036Total Expenditures 8,751,284 8,846,543 8,336,678 509,865Excess of Revenues Under Expenditures (305,192) (612,089) (48,907) 563,182Other Financing Sources (Uses)Sale of Capital Assets 1,800 1,800 1,800 0Transfers Out (600,000) (600,000) (300,000) 300,000Total Other Financing Sources (Uses) (598,200) (598,200) (298,200) 300,000Net Change in Fund Balance (903,392) (1,210,289) (347,107) 863,182Fund Balance Beginning of Year 2,854,857 2,854,857 2,854,857 0Prior Year Encumbrances Appropriated 17,235 17,235 17,235 0Fund Balance End of Year $1,968,700 $1,661,803 $2,524,985 $863,182- 102 -'