b'City of DoverTuscarawas County, OhioCombining Balance SheetNonmajor Governmental FundsDecember 31, 2019Nonmajor Nonmajor TotalSpecial Capital Nonmajor NonmajorRevenue Projects Permanent GovernmentalFunds Fund Fund FundsAssets Equity in Pooled Cash andCash Equivalents $1,198,849 $23,581 $786,334 $2,008,764Materials and Supplies Inventory153,710 0 0 153,710Accounts Receivable51,113 0 0 51,113Intergovernmental Receivable 487,463 0 0 487,463Prepaid Items32,980 0 0 32,980Income Taxes Receivable 375,316 0 0 375,316Property Taxes Receivable 139,637 0 0 139,637Total Assets$2,439,068 $23,581 $786,334 $3,248,983Liabilities Accounts Payable$14,460 $0 $0 $14,460Accrued Wages51,103 0 0 51,103Intergovernmental Payable 134,554 0 0 134,554Unearned Revenue246,805 0 0 246,805Total Liabilities446,922 0 0 446,922Deferred Inflows of Resources Property Taxes137,669 0 0 137,669Unavailable Revenue662,540 0 0 662,540Total Deferred Inflows of Resources800,209 0 0 800,209Fund Balances Nonspendable186,690 0 773,950 960,640Restricted906,473 23,581 12,384 942,438Committed128,561 0 0 128,561Unassigned (Deficit) (29,787) 0 0 (29,787)Total Fund Balances1,191,937 23,581 786,334 2,001,852Total Liabilities, Deferred Inflows ofResources and Fund Balances $2,439,068 $23,581 $786,334 $3,248,983- 98 -'