b'City of DoverTuscarawas County, OhioSchedule of Revenues, Expenditures and Changesin Fund Balance - Budget (Non-GAAP Basis) and ActualDrug Law Enforcement FundFor the Year Ended December 31, 2018Variance withFinal BudgetFinal PositiveBudget Actual (Negative)Revenues $0 $0 $0ExpendituresCurrent:Security of Persons and Property:Drug Law Enforcement:Materials and Supplies 9,000 0 9,000Net Change in Fund Balance (9,000) 0 9,000Fund Balance Beginning of Year 10,765 10,765 0Fund Balance End of Year $1,765 $10,765 $9,000- 115 -'