b'City of DoverTuscarawas County, OhioSchedule of Revenues, Expenses and Changesin Fund Equity - Budget (Non-GAAP Basis) and ActualEmployee Health Insurance FundFor the Year Ended December 31, 2019Budgeted Amounts Variance withFinal BudgetPositiveOriginal Final Actual (Negative)RevenuesCharges for Services $2,625,000 $2,800,000 $2,609,770 ($190,230)Other 75,000 80,000 85,405 5,405Total Revenues 2,700,000 2,880,000 2,695,175 (184,825)ExpensesPurchased Services 300,000 299,600 274,170 25,430Claims 2,450,000 2,500,400 2,252,524 247,876Total Expenses 2,750,000 2,800,000 2,526,694 273,306Net Change in Fund Equity (50,000) 80,000 168,481 88,481Fund Equity Beginning of Year 104,160 104,160 104,160 0Fund Equity End of Year $54,160 $184,160 $272,641 $88,481- 127 -'