b'City of DoverTuscarawas County, OhioSchedule of Revenues, Expenditures and Changesin Fund Balance - Budget (Non-GAAP Basis) and ActualAmbulance FundFor the Year Ended December 31, 2019Budgeted Amounts Variance withFinal BudgetPositiveOriginal Final Actual (Negative)RevenuesCharges for Services $350,000 $350,000 $303,463 ($46,537)ExpendituresCurrent:Public Health Services:Ambulance:Salaries and Wages 150,000 162,000 161,958 42Purchased Services 32,100 32,100 25,045 7,055Materials and Supplies 100,000 140,000 139,832 168Capital Outlay 350,000 372,500 372,500 0Total Expenditures 632,100 706,600 699,335 7,265Net Change in Fund Balance (282,100) (356,600) (395,872) (39,272)Fund Balance Beginning of Year 152,727 152,727 152,727 0Prior Year Encumbrances Appropriated 350,000 350,000 350,000 0Fund Balance End of Year $220,627 $146,127 $106,855 ($39,272)- 119 -'