b'City of DoverTuscarawas County, OhioCombining Statement of Revenues, Expenditures and Changes in Fund BalancesNonmajor Special Revenue FundsFor the Year Ended December 31, 2019StreetMaintenance State Police andand Repair Highway Fire Pension Ambulance CemeteryRevenuesProperty Taxes $0 $0 $143,014 $0 $0Income Taxes 633,826 0 524,719 0 379,042Intergovernmental 745,564 58,906 17,741 0 0Interest 3,629 650 0 0 5,434Fines, Licenses and Permits 0 0 0 0 0Charges for Services 0 0 0 306,894 136,283Other 10,444 0 0 0 4,925Total Revenues 1,393,463 59,556 685,474 306,894 525,684ExpendituresCurrent:Security of Persons and Property 0 0 739,184 0 0Transportation 1,263,743 44,503 0 0 0Public Health Services 0 0 0 691,034 523,299Debt Service:Principal Retirement 0 0 9,129 0 0Interest and Fiscal Charges 0 0 8,916 0 0Total Expenditures 1,263,743 44,503 757,229 691,034 523,299Excess of Revenues Over (Under) Expenditures 129,720 15,053 (71,755) (384,140) 2,385Other Financing SourcesSale of Capital Assets 9,700 0 0 0 0Net Change in Fund Balances 139,420 15,053 (71,755) (384,140) 2,385Fund Balances Beginning of Year315,447 52,338 41,968 511,190 72,384Fund Balances (Deficit) End of Year$454,867 $67,391 ($29,787) $127,050 $74,769- 102 -'