b'City of DoverTuscarawas County, OhioSchedule of Revenues, Expenses and Changesin Fund Equity - Budget (Non-GAAP Basis) and ActualElectric FundFor the Year Ended December 31, 2018Budgeted Amounts Variance withFinal BudgetPositiveOriginal Final Actual (Negative)Revenues Charges for Services$26,350,166 $26,929,000 $28,500,631 $1,571,631Electric Deposits Received 1,957 2,000 28,428 26,428Interest5,064 5,175 27,052 21,877Other345,813 360,000 118,296 (241,704)Total Revenues26,703,000 27,296,175 28,674,407 1,378,232Expenses Salaries and Wages: Electric Office75,159 75,493 74,937 556Electric Distribution1,035,060 1,027,927 991,435 36,492Electric Plant1,658,454 1,627,383 1,607,373 20,010Total Salaries and Wages2,768,673 2,730,803 2,673,745 57,058Fringe Benefits: Electric Office48,251 49,989 47,331 2,658Electric Distribution570,190 578,191 545,841 32,350Electric Plant883,199 914,269 835,146 79,123Total Fringe Benefits1,501,640 1,542,449 1,428,318 114,131Purchased Services: Electric Office121,823 121,823 98,923 22,900Electric Distribution551,473 551,473 333,747 217,726Electric Plant3,499,234 3,499,234 2,479,743 1,019,491Total Purchased Services4,172,530 4,172,530 2,912,413 1,260,117Materials and Supplies: Electric Office7,600 7,600 5,303 2,297Electric Distribution363,541 363,541 331,743 31,798Electric Plant3,631,543 3,771,543 3,710,335 61,208Total Materials and Supplies4,002,684 4,142,684 4,047,381 95,303Purchased Power: Electric Plant$14,547,421 $15,051,421 $15,047,136 $4,285(continued)- 105 -'