b'City of DoverTuscarawas County, OhioSchedule of Revenues, Expenditures and Changesin Fund Balance - Budget (Non-GAAP Basis) and ActualGeneral FundFor the Year Ended December 31, 2019Budgeted Amounts Variance withFinal BudgetPositiveOriginal Final Actual (Negative)RevenuesProperty Taxes $1,569,000 $1,628,000 $1,631,173 $3,173Income Taxes 4,708,186 3,708,186 4,439,444 731,258Kilowatt per Hour Tax 674,600 700,000 787,951 87,951Intergovernmental 412,033 427,550 503,577 76,027Interest 192,700 200,000 254,116 54,116Fines, Licenses and Permits 26,500 27,400 32,999 5,599Charges for Services 957,850 993,850 1,130,991 137,141Contributions and Donations 500 500 41,564 41,064Other 81,880 84,980 141,872 56,892Total Revenues 8,623,249 7,770,466 8,963,687 1,193,221ExpendituresCurrent:General Government:Mayor:Salaries and Wages 142,208 142,208 141,304 904Fringe Benefits 79,879 79,879 74,817 5,062Purchased Services 8,975 8,975 8,506 469Materials and Supplies 4,550 4,550 4,197 353Total Mayor 235,612 235,612 228,824 6,788Auditor:Salaries and Wages 149,404 149,404 149,097 307Fringe Benefits 109,872 109,872 102,369 7,503Purchased Services 22,475 22,475 20,353 2,122Materials and Supplies 6,000 6,000 5,112 888Total Auditor 287,751 287,751 276,931 10,820Treasurer:Salaries and Wages 17,089 17,089 17,089 0Fringe Benefits 4,920 4,920 4,842 78Purchased Services 3,125 3,125 3,074 51Materials and Supplies 50 50 0 50Total Treasurer 25,184 25,184 25,005 179Law Director:Salaries and Wages 85,074 85,074 85,074 0Fringe Benefits 45,185 45,185 41,077 4,108Purchased Services 103,525 103,525 91,540 11,985Materials and Supplies 1,000 1,000 785 215Total Law Director $234,784 $234,784 $218,476 $16,308(continued)- 105 -'