b'City of DoverTuscarawas County, OhioSchedule of Revenues, Expenditures and Changesin Fund Balance - Budget (Non-GAAP Basis) and ActualPolice and Fire Pension FundFor the Year Ended December 31, 2018Variance withFinal BudgetFinal PositiveBudget Actual (Negative)RevenuesProperty Taxes $136,700 $140,203 $3,503Income Taxes 575,000 575,000 0Intergovernmental 17,500 17,902 402Other 50 0 (50)Total Revenues 729,250 733,105 3,855ExpendituresCurrent:Security of Persons and Property:Police Disability and Pension:Fringe Benefits 305,000 288,447 16,553Fire Disability and Pension:Fringe Benefits 415,000 409,756 5,244Total Expenditures 720,000 698,203 21,797Net Change in Fund Balance 9,250 34,902 25,652Fund Balance Beginning of Year 49,936 49,936 0Fund Balance End of Year $59,186 $84,838 $25,652- 111 -'