b'City of DoverTuscarawas County, OhioSchedule of Revenues, Expenditures and Changesin Fund Balance - Budget (Non-GAAP Basis) and ActualCemetery Endowment FundFor the Year Ended December 31, 2019Budgeted Amounts Variance withFinal BudgetPositiveOriginal Final Actual (Negative)RevenuesInterest $0 $0 $8,161 $8,161Charges for Services 10,000 13,000 8,265 (4,735)Total Revenues 10,000 13,000 16,426 3,426ExpendituresCurrent:Public Health Services:Cemetery Care:Purchased Services 30,000 30,000 3,575 26,425Net Change in Fund Balance (20,000) (17,000) 12,851 29,851Fund Balance Beginning of Year 765,685 765,685 765,685 0Fund Balance End of Year $745,685 $748,685 $778,536 $29,851- 126 -'