b'City of DoverTuscarawas County, OhioCombining Balance SheetNonmajor Special Revenue FundsDecember 31, 2019StreetMaintenance State Police andand Repair Highway Fire Pension Ambulance CemeteryAssetsEquity in Pooled Cash andCash Equivalents $201,924 $61,149 $22,589 $112,777 $302,823Materials and Supplies Inventory 153,710 0 0 0 0Accounts Receivable 0 0 0 51,113 0Intergovernmental Receivable 442,642 35,890 8,871 0 0Prepaid Items 22,565 0 0 1,226 9,189Income Taxes Receivable153,818 0 129,207 0 92,291Property Taxes Receivable 0 0 139,637 0 0Total Assets $974,659 $97,039 $300,304 $165,116 $404,303LiabilitiesAccounts Payable $2,220 $0 $0 $11,818 $422Accrued Wages 30,856 0 0 5,971 14,276Intergovernmental Payable 24,155 0 100,187 321 9,891Unearned Revenue0 0 0 0 246,805Total Liabilities 57,231 0 100,187 18,110 271,394Deferred Inflows of ResourcesProperty Taxes 0 0 137,669 0 0Unavailable Revenue 462,561 29,648 92,235 19,956 58,140Total Deferred Inflows of Resources 462,561 29,648 229,904 19,956 58,140Fund BalancesNonspendable 176,275 0 0 1,226 9,189Restricted 278,592 67,391 0 0 65,580Committed 0 0 0 125,824 0Unassigned (Deficit) 0 0 (29,787) 0 0Total Fund Balances (Deficit)454,867 67,391 (29,787) 127,050 74,769Total Liabilities, Deferred Inflows ofResources and Fund Balances $974,659 $97,039 $300,304 $165,116 $404,303- 100 -'