b'City of DoverTuscarawas County, OhioSchedule of Revenues, Expenditures and Changesin Fund Balance - Budget (Non-GAAP Basis) and ActualState Highway FundFor the Year Ended December 31, 2018Variance withFinal BudgetFinal PositiveBudget Actual (Negative)RevenuesIntergovernmental $43,000 $48,832 $5,832Interest 65 601 536Total Revenues 43,065 49,433 6,368ExpendituresCurrent:Transportation:Street Construction and Reconstruction:Materials and Supplies 60,000 59,110 890Net Change in Fund Balance (16,935) (9,677) 7,258Fund Balance Beginning of Year 54,281 54,281 0Fund Balance End of Year $37,346 $44,604 $7,258- 110 -'