b'City of Dover Tuscarawas County, Ohio Managements Discussion and Analysis For the Year Ended December 31, 2019 UnauditedTable 2 shows the changes in net position for 2019 and 2018 for both governmental and business-type activities.Table 2Change in Net PositionGovernmental Business-TypeActivities Activities Total2019 2018 2019 2018 2019 2018RevenuesProgram RevenuesCharges for Services and Sales $1,602,293 $1,617,164 $32,990,105 $33,770,679 $34,592,398 $35,387,843Operating Grants, Contributions and Interest997,860 679,834 0 0 997,860 679,834Capital Grants, Contributions and Interest594,350 300,448 33,982 245,000 628,332 545,448Total Program Revenues 3,194,503 2,597,446 33,024,087 34,015,679 36,218,590 36,613,125General RevenuesProperty Taxes 1,775,545 1,764,018 0 0 1,775,545 1,764,018Kilowatt per Hour Tax 787,951 707,148 0 0 787,951 707,148Income Taxes 7,902,523 7,430,719 0 0 7,902,523 7,430,719Grants and Entitlements 547,383 477,289 0 0 547,383 477,289Unrestricted Contributions 25,075 15,208 0 0 25,075 15,208Investment Earnings 296,537 217,739 41,053 33,967 337,590 251,706Miscellaneous 277,412 332,865 211,144 391,864 488,556 724,729Total General Revenues 11,612,426 10,944,986 252,197 425,831 11,864,623 11,370,817Total Revenues 14,806,929 13,542,432 33,276,284 34,441,510 48,083,213 47,983,942Program ExpensesGeneral Government 2,041,536 2,026,104 0 0 2,041,536 2,026,104Security of Persons and Property 632,188 6,901,037 0 0 632,188 6,901,037Transportation 2,630,640 2,388,755 0 0 2,630,640 2,388,755Public Health Services 1,022,967 918,470 0 0 1,022,967 918,470Community Environment 205,903 222,825 0 0 205,903 222,825Basic Utility Services 858,970 767,118 0 0 858,970 767,118Leisure Time Activities 1,326,778 1,369,916 0 0 1,326,778 1,369,916Interest and Fiscal Charges 67,742 77,310 0 0 67,742 77,310Enterprise Operations:Sewer 0 0 4,254,202 4,081,380 4,254,202 4,081,380Electric 0 0 27,473,078 27,539,776 27,473,078 27,539,776Water 0 0 1,973,536 2,057,171 1,973,536 2,057,171Total Program Expenses 8,786,724 14,671,535 33,700,816 33,678,327 42,487,540 48,349,862Change in Net Position Before Special Item and Transfers6,020,205 (1,129,103) (424,532) 763,183 5,595,673 (365,920)Special Item0 0 1,073,628 0 1,073,628 0Transfers 154,883 (300,000) (154,883) 300,000 0 0Change in Net Position 6,175,088 (1,429,103) 494,213 1,063,183 6,669,301 (365,920)Net Position Beginning of Year7,157,291 8,586,394 36,816,661 35,753,478 43,973,952 44,339,872Net Position End of Year $13,332,379 $7,157,291 $37,310,874 $36,816,661 $50,643,253 $43,973,952 - 9 9 -'