b'City of DoverTuscarawas County, OhioSchedule of Revenues, Expenditures and Changesin Fund Balance - Budget (Non-GAAP Basis) and ActualEnforcement and Education FundFor the Year Ended December 31, 2018Variance withFinal BudgetFinal PositiveBudget Actual (Negative)RevenuesFines, Licenses and Permits $600 $803 $203ExpendituresCurrent:Security of Persons and Property:Enforcement and Education:Materials and Supplies 30,000 0 30,000Net Change in Fund Balance (29,400) 803 30,203Fund Balance Beginning of Year 32,720 32,720 0Fund Balance End of Year $3,320 $33,523 $30,203- 116 -'