b'City of DoverTuscarawas County, OhioStatement of Revenues, Expenditures and Changesin Fund Balance - Budget (Non-GAAP Basis) and ActualGeneral FundFor the Year Ended December 31, 2018Budgeted Amounts Variance withFinal BudgetPositiveOriginal Final Actual (Negative)RevenuesProperty Taxes $1,626,000 $1,626,000 $1,621,932 ($4,068)Income Taxes 4,314,049 4,314,049 3,990,692 (323,357)Kilowatt per Hour Tax 700,000 700,000 707,148 7,148Intergovernmental 493,372 439,263 479,558 40,295Interest 136,129 120,000 225,498 105,498Fines, Licenses and Permits 29,027 25,500 33,552 8,052Charges for Services 1,096,346 966,450 1,038,079 71,629Contributions and Donations 13,321 13,294 15,208 1,914Other 37,848 29,898 176,104 146,206Total Revenues 8,446,092 8,234,454 8,287,771 53,317ExpendituresCurrent:General Government 1,698,556 1,735,075 1,604,336 130,739Security of Persons and Property 5,052,569 5,103,289 4,823,341 279,948Public Health Services 8,800 8,800 8,266 534Community Environment 140,781 141,261 129,824 11,437Basic Utility Services 783,000 783,000 762,829 20,171Leisure Time Activities 1,067,578 1,075,118 1,008,082 67,036Total Expenditures 8,751,284 8,846,543 8,336,678 509,865Excess of Revenues Under Expenditures (305,192) (612,089) (48,907) 563,182Other Financing Sources (Uses)Sale of Capital Assets 1,800 1,800 1,800 0Transfers Out (600,000) (600,000) (300,000) 300,000Total Other Financing Sources (Uses) (598,200) (598,200) (298,200) 300,000Net Change in Fund Balance (903,392) (1,210,289) (347,107) 863,182Fund Balance Beginning of Year 2,854,857 2,854,857 2,854,857 0Prior Year Encumbrances Appropriated 17,235 17,235 17,235 0Fund Balance End of Year $1,968,700 $1,661,803 $2,524,985 $863,182See accompanying notes to the basic financial statements- 24 -'