b'City of DoverTuscarawas County, OhioSchedule of Revenues, Expenditures and Changesin Fund Balance - Budget (Non-GAAP Basis) and ActualGeneral Fund (continued)For the Year Ended December 31, 2019Budgeted Amounts Variance withFinal BudgetPositiveOriginal Final Actual (Negative)Community Environment:Demolition and Mowing:Purchased Services $25,000 $35,000 $20,050 $14,950Building Inspector:Salaries and Wages 72,738 72,738 72,738 0Fringe Benefits 38,578 38,578 35,979 2,599Purchased Services 3,250 3,310 2,530 780Materials and Supplies 1,600 1,600 444 1,156Total Building Inspector 116,166 116,226 111,691 4,535Total Community Environment 141,166 151,226 131,741 19,485Basic Utility Services:Refuse Collections and Disposals:Purchased Services 780,000 850,000 848,897 1,103Leisure Time Activities:Parks and Recreation:Salaries and Wages584,134 584,134 552,138 31,996Fringe Benefits 276,676 276,676 250,882 25,794Purchased Services 114,400 114,520 102,210 12,310Materials and Supplies 121,000 133,500 122,364 11,136Total Leisure Time Activities 1,096,210 1,108,830 1,027,594 81,236Total Expenditures 8,915,225 9,089,046 8,552,796 536,250Excess of Revenues Over (Under) Expenditures (291,976) (1,318,580) 410,891 1,729,471Other Financing UsesTransfers Out (200,000) (200,000) (200,000) 0Net Change in Fund Balance (491,976) (1,518,580) 210,891 1,729,471Fund Balance Beginning of Year 2,524,985 2,524,985 2,524,985 0Prior Year Encumbrances Appropriated 25,360 25,360 25,360 0Fund Balance End of Year $2,058,369 $1,031,765 $2,761,236 $1,729,471- 108 -'