b'City of DoverTuscarawas County, OhioSchedule of Revenues, Expenditures and Changesin Fund Balance - Budget (Non-GAAP Basis) and ActualEnforcement and Education FundFor the Year Ended December 31, 2019Budgeted Amounts Variance withFinal BudgetPositiveOriginal Final Actual (Negative)RevenuesFines, Licenses and Permits $750 $700 $638 ($62)ExpendituresCurrent:Security of Persons and Property:Enforcement and Education:Materials and Supplies 30,000 30,000 0 30,000Net Change in Fund Balance (29,250) (29,300) 638 29,938Fund Balance Beginning of Year 33,523 33,523 33,523 0Fund Balance End of Year $4,273 $4,223 $34,161 $29,938- 123 -'