b'City of DoverTuscarawas County, OhioSchedule of Revenues, Expenditures and Changesin Fund Balance - Budget (Non-GAAP Basis) and ActualStreet Maintenance and Repair FundFor the Year Ended December 31, 2019Budgeted Amounts Variance withFinal BudgetPositiveOriginal Final Actual (Negative)RevenuesIncome Taxes $609,000 $625,000 $625,000 $0Intergovernmental 673,700 692,100 713,964 21,864Interest 5,000 5,000 3,629 (1,371)Other 6,400 6,700 10,444 3,744Total Revenues 1,294,100 1,328,800 1,353,037 24,237ExpendituresCurrent:Transportation:Street Construction and Reconstruction:Salaries and Wages 662,681 662,681 661,686 995Fringe Benefits 440,294 441,294 378,868 62,426Purchased Services 129,985 145,225 137,826 7,399Materials and Supplies 163,460 187,960 160,968 26,992Capital Outlay 3,500 1,500 1,019 481Total Expenditures 1,399,920 1,438,660 1,340,367 98,293Excess of Revenues Over (Under) Expenditures (105,820) (109,860) 12,670 122,530Other Financing Sources Sale of Capital Assets5,900 6,200 9,700 3,500Net Change in Fund Balance (99,920) (103,660) 22,370 126,030Fund Balance Beginning of Year 149,997 149,997 149,997 0Prior Year Encumbrances Appropriated 28,070 28,070 28,070 0Fund Balance End of Year $78,147 $74,407 $200,437 $126,030- 116 -'