b'City of DoverTuscarawas County, OhioSchedule of Revenues, Expenditures and Changesin Fund Balance - Budget (Non-GAAP Basis) and ActualCemetery FundFor the Year Ended December 31, 2019Budgeted Amounts Variance withFinal BudgetPositiveOriginal Final Actual (Negative)RevenuesIncome Taxes $354,900 $375,000 $375,000 $0Interest 13,200 14,000 5,092 (8,908)Charges for Services 126,400 135,000 151,770 16,770Other 500 500 4,925 4,425Total Revenues 495,000 524,500 536,787 12,287ExpendituresCurrent:Public Health Services:Cemetery:Salaries and Wages 323,538 326,098 314,655 11,443Fringe Benefits 171,372 178,173 160,141 18,032Purchased Services 20,550 20,825 13,702 7,123Materials and Supplies 30,000 30,000 25,680 4,320Capital Outlay 4,500 9,550 9,550 0Total Expenditures 549,960 564,646 523,728 40,918Net Change in Fund Balance (54,960) (40,146) 13,059 53,205Fund Balance Beginning of Year 288,690 288,690 288,690 0Fund Balance End of Year $233,730 $248,544 $301,749 $53,205- 120 -'