b'City of DoverTuscarawas County, OhioSchedule of Revenues, Expenses and Changesin Fund Equity - Budget (Non-GAAP Basis) and ActualSewer FundFor the Year Ended December 31, 2019Budgeted Amounts Variance withFinal BudgetPositiveOriginal Final Actual (Negative)RevenuesCharges for Services $3,325,000 $3,227,700 $3,411,745 $184,045Intergovernmental0 0 33,982 33,982Other 0 0 15,531 15,531Total Revenues 3,325,000 3,227,700 3,461,258 233,558ExpensesSalaries and Wages:Sewer Office 64,958 64,958 63,015 1,943Sewer Disposal Plant 987,461 987,461 944,415 43,046Total Salaries and Wages 1,052,419 1,052,419 1,007,430 44,989Fringe Benefits:Sewer Office 44,996 44,996 30,765 14,231Sewer Disposal Plant 386,957 596,957 518,045 78,912Total Fringe Benefits 431,953 641,953 548,810 93,143Purchased Services:Sewer Office 72,460 72,460 69,392 3,068Sewer Disposal Plant 423,295 414,895 320,349 94,546Total Purchased Services 495,755 487,355 389,741 97,614Materials and Supplies:Sewer Office 4,000 4,000 2,823 1,177Sewer Disposal Plant 745,616 745,616 718,223 27,393Total Materials and Supplies 749,616 749,616 721,046 28,570Capital Outlay:Sewer Office 15,000 15,000 177 14,823Sewer Disposal Plant 840,816 770,816 103,412 667,404Wastewater Reserve 1,242,246 1,242,246 724,146 518,100Total Capital Outlay $2,098,062 $2,028,062 $827,735 $1,200,327(continued)- 110 -'