b'City of DoverTuscarawas County, OhioSchedule of Revenues, Expenditures and Changesin Fund Balance - Budget (Non-GAAP Basis) and ActualShade Tree FundFor the Year Ended December 31, 2018Variance withFinal BudgetFinal PositiveBudget Actual (Negative)Revenues $0 $0 $0ExpendituresCurrent:General Government:Land Development:Materials and Supplies 2,000 0 2,000Net Change in Fund Balance (2,000) 0 2,000Fund Balance Beginning of Year 2,737 2,737 0Fund Balance End of Year $737 $2,737 $2,000- 117 -'