b'City of DoverTuscarawas County, OhioSchedule of Revenues, Expenses and Changesin Fund Equity - Budget (Non-GAAP Basis) and ActualEmployee Health Insurance FundFor the Year Ended December 31, 2018Variance withFinal BudgetFinal PositiveBudget Actual (Negative)RevenuesCharges for Services $2,970,000 $2,685,356 ($284,644)Other 50,000 83,099 33,099Total Revenues 3,020,000 2,768,455 (251,545)ExpensesPurchased Services 297,000 296,166 834Claims 2,688,000 2,430,383 257,617Total Expenses 2,985,000 2,726,549 258,451Net Change in Fund Equity 35,000 41,906 6,906Fund Equity Beginning of Year 62,254 62,254 0Fund Equity End of Year $97,254 $104,160 $6,906- 119 -'