b'City of DoverTuscarawas County, OhioSchedule of Revenues, Expenditures and Changesin Fund Balance - Budget (Non-GAAP Basis) and ActualStreet Maintenance and Repair FundFor the Year Ended December 31, 2018Variance withFinal BudgetFinal PositiveBudget Actual (Negative)RevenuesIncome Taxes $575,000 $575,000 $0Intergovernmental 592,288 614,550 22,262Interest 1,000 2,870 1,870Other 6,712 6,493 (219)Total Revenues 1,175,000 1,198,913 23,913ExpendituresCurrent:Transportation:Street Construction and Reconstruction:Salaries and Wages 674,481 631,644 42,837Fringe Benefits 427,077 386,080 40,997Purchased Services 146,170 134,458 11,712Materials and Supplies 159,573 151,561 8,012Total Expenditures 1,407,301 1,303,743 103,558Excess of Revenues Under Expenditures (232,301) (104,830) 127,471Other Financing Sources Insurance Recovery 0 23,850 23,850Net Change in Fund Balance (232,301) (80,980) 151,321Fund Balance Beginning of Year 226,139 226,139 0Prior Year Encumbrances Appropriated 4,838 4,838 0Fund Balance (Deficit) End of Year ($1,324) $149,997 $151,321- 109 -'