b'City of DoverTuscarawas County, OhioSchedule of Revenues, Expenditures and Changesin Fund Balance - Budget (Non-GAAP Basis) and ActualRevolving Loan FundFor the Year Ended December 31, 2019Budgeted Amounts Variance withFinal BudgetPositiveOriginal Final Actual (Negative)RevenuesInterest $5,000 $0 $584 $584ExpendituresCurrent:Community Environment:Other Community Environment:Purchased Services 300,000 300,000 0 300,000Net Change in Fund Balance (295,000) (300,000) 584 300,584Fund Balance Beginning of Year 448,880 448,880 448,880 0Fund Balance End of Year $153,880 $148,880 $449,464 $300,584- 121 -'