b'City of DoverTuscarawas County, OhioCombining Statement of Revenues, Expenditures and Changes in Fund BalancesNonmajor Governmental FundsFor the Year Ended December 31, 2019Nonmajor Nonmajor TotalSpecial Capital Nonmajor NonmajorRevenue Projects Permanent GovernmentalFunds Fund Fund FundsRevenuesProperty Taxes $143,014 $0 $0 $143,014Income Taxes 1,537,587 0 0 1,537,587Intergovernmental 822,211 32,353 0 854,564Interest 10,189 74 15,284 25,547Fines, Licenses and Permits 698 0 0 698Charges for Services 443,177 0 8,265 451,442Other 15,369 8,062 0 23,431Total Revenues 2,972,245 40,489 23,549 3,036,283ExpendituresCurrent:Security of Persons and Property 739,184 0 0 739,184Transportation 1,308,246 0 0 1,308,246Public Health Services 1,214,333 0 3,575 1,217,908Capital Outlay 0 57,753 0 57,753Debt Service:Principal Retirement 9,129 0 0 9,129Interest and Fiscal Charges 8,916 0 0 8,916Total Expenditures 3,279,808 57,753 3,575 3,341,136Excess of Revenues Over (Under) Expenditures (307,563) (17,264) 19,974 (304,853)Other Financing SourcesSale of Capital Assets 9,700 0 0 9,700Net Change in Fund Balances (297,863) (17,264) 19,974 (295,153)Fund Balances Beginning of Year1,489,800 40,845 766,360 2,297,005Fund Balances End of Year $1,191,937 $23,581 $786,334 $2,001,852- 99 -'