b'City of DoverTuscarawas County, OhioSchedule of Revenues, Expenditures and Changesin Fund Balance - Budget (Non-GAAP Basis) and ActualAmbulance FundFor the Year Ended December 31, 2018Variance withFinal BudgetFinal PositiveBudget Actual (Negative)RevenuesCharges for Services $325,000 $360,750 $35,750Other 25 0 (25)Total Revenues 325,025 360,750 35,725ExpendituresCurrent:Public Health Services:Ambulance:Salaries and Wages 152,500 150,430 2,070Purchased Services 37,300 32,322 4,978Materials and Supplies 100,000 99,949 51Capital Outlay 350,000 350,000 0Total Expenditures 639,800 632,701 7,099Net Change in Fund Balance (314,775) (271,951) 42,824Fund Balance Beginning of Year 424,678 424,678 0Fund Balance End of Year $109,903 $152,727 $42,824- 112 -'