b'City of DoverTuscarawas County, OhioSchedule of Revenues, Expenses and Changesin Fund Equity - Budget (Non-GAAP Basis) and ActualElectric FundFor the Year Ended December 31, 2019Budgeted Amounts Variance withFinal BudgetPositiveOriginal Final Actual (Negative)Revenues Charges for Services$28,783,800 $26,987,000 $27,982,702 $995,702Electric Deposits Received 3,000 2,000 28,464 26,464Interest0 20,075 34,886 14,811Other16,200 10,125 187,051 176,926Total Revenues28,803,000 27,019,200 28,233,103 1,213,903Expenses Salaries and Wages: Electric Office76,637 76,637 76,149 488Electric Distribution1,106,702 1,108,040 1,065,415 42,625Electric Plant1,811,500 1,813,115 1,716,250 96,865Total Salaries and Wages2,994,839 2,997,792 2,857,814 139,978Fringe Benefits: Electric Office52,050 52,050 44,830 7,220Electric Distribution593,466 593,820 554,928 38,892Electric Plant949,131 952,777 842,055 110,722Total Fringe Benefits1,594,647 1,598,647 1,441,813 156,834Purchased Services: Electric Construction58 58 58 0Electric Office123,009 123,009 113,972 9,037Electric Distribution552,362 564,862 507,518 57,344Electric Plant3,140,487 3,140,487 2,090,074 1,050,413Total Purchased Services3,815,916 3,828,416 2,711,622 1,116,794Materials and Supplies: Electric Office7,600 7,600 5,645 1,955Electric Distribution256,186 256,986 239,896 17,090Electric Plant3,822,965 3,822,165 3,508,081 314,084Total Materials and Supplies4,086,751 4,086,751 3,753,622 333,129Purchased Power: Electric Plant$14,473,720 $15,673,720 $15,673,720 $0(continued)- 112 -'