b'City of DoverTuscarawas County, OhioSchedule of Revenues, Expenditures and Changesin Fund Balance - Budget (Non-GAAP Basis) and ActualCHIP FundFor the Year Ended December 31, 2019Budgeted Amounts Variance withFinal BudgetPositiveOriginal Final Actual (Negative)RevenuesIntergovernmental $0 $0 $32,353 $32,353Interest 0 0 80 80Other 0 0 13,084 13,084Total Revenues 0 0 45,517 45,517ExpendituresCapital Outlay 25,400 25,400 57,753 (32,353)Net Change in Fund Balance (25,400) (25,400) (12,236) 13,164Fund Balance Beginning of Year 35,817 35,817 35,817 0Fund Balance End of Year $10,417 $10,417 $23,581 $13,164- 125 -'