b'City of DoverTuscarawas County, OhioSchedule of Revenues, Expenditures and Changesin Fund Balance - Budget (Non-GAAP Basis) and ActualState Highway FundFor the Year Ended December 31, 2019Budgeted Amounts Variance withFinal BudgetPositiveOriginal Final Actual (Negative)RevenuesIntergovernmental $44,600 $51,000 $56,343 $5,343Interest 400 500 650 150Total Revenues 45,000 51,500 56,993 5,493ExpendituresCurrent:Transportation:Street Construction and Reconstruction:Materials and Supplies 74,555 74,555 44,503 30,052Net Change in Fund Balance (29,555) (23,055) 12,490 35,545Fund Balance Beginning of Year 44,604 44,604 44,604 0Prior Year Encumbrances Appropriated 4,055 4,055 4,055 0Fund Balance End of Year $19,104 $25,604 $61,149 $35,545- 117 -'