b'City of DoverTuscarawas County, OhioSchedule of Revenues, Expenses and Changesin Fund Equity - Budget (Non-GAAP Basis) and ActualCemetery Interment FundFor the Year Ended December 31, 2018Variance withFinal BudgetFinal PositiveBudget Actual (Negative)RevenuesDeposits for Burial Expenses $18,500 $20,809 $2,309Interest 1,550 4,099 2,549Total Revenues 20,050 24,908 4,858ExpensesPurchased Services 500 125 375Other 25,000 24,115 885Total Expenditures 25,500 24,240 1,260Net Change in Fund Equity (5,450) 668 6,118Fund Equity Beginning of Year 239,923 239,923 0Fund Equity End of Year $234,473 $240,591 $6,118- 120 -'