b'City of DoverTuscarawas County, OhioSchedule of Revenues, Expenditures and Changesin Fund Balance - Budget (Non-GAAP Basis) and ActualPolice and Fire Pension FundFor the Year Ended December 31, 2019Budgeted Amounts Variance withFinal BudgetPositiveOriginal Final Actual (Negative)RevenuesProperty Taxes $140,000 $140,000 $143,014 $3,014Income Taxes 542,000 525,000 525,000 0Intergovernmental 18,000 17,500 17,741 241Total Revenues 700,000 682,500 685,755 3,255ExpendituresCurrent:Security of Persons and Property:Police Disability and Pension:Fringe Benefits 310,000 304,000 296,376 7,624Fire Disability and Pension:Fringe Benefits 408,000 454,000 451,628 2,372Total Expenditures 718,000 758,000 748,004 9,996Net Change in Fund Balance (18,000) (75,500) (62,249) 13,251Fund Balance Beginning of Year 84,838 84,838 84,838 0Fund Balance End of Year $66,838 $9,338 $22,589 $13,251- 118 -'