b'City of DoverTuscarawas County, OhioStatement of Revenues, Expenditures and Changesin Fund Balance - Budget (Non-GAAP Basis) and ActualGeneral FundFor the Year Ended December 31, 2019Budgeted Amounts Variance withFinal BudgetPositiveOriginal Final Actual (Negative)RevenuesProperty Taxes $1,569,000 $1,628,000 $1,631,173 $3,173Income Taxes 4,708,186 3,708,186 4,439,444 731,258Kilowatt per Hour Tax 674,600 700,000 787,951 87,951Intergovernmental 412,033 427,550 503,577 76,027Interest 192,700 200,000 254,116 54,116Fines, Licenses and Permits 26,500 27,400 32,999 5,599Charges for Services 957,850 993,850 1,130,991 137,141Contributions and Donations 500 500 41,564 41,064Other 81,880 84,980 141,872 56,892Total Revenues 8,623,249 7,770,466 8,963,687 1,193,221ExpendituresCurrent:General Government 1,703,819 1,765,465 1,540,485 224,980Security of Persons and Property 5,185,430 5,204,925 4,995,993 208,932Public Health Services 8,600 8,600 8,086 514Community Environment 141,166 151,226 131,741 19,485Basic Utility Services 780,000 850,000 848,897 1,103Leisure Time Activities 1,096,210 1,108,830 1,027,594 81,236Total Expenditures 8,915,225 9,089,046 8,552,796 536,250Excess of Revenues Over (Under) Expenditures (291,976) (1,318,580) 410,891 1,729,471Other Financing UsesTransfers Out (200,000) (200,000) (200,000) 0Net Change in Fund Balance (491,976) (1,518,580) 210,891 1,729,471Fund Balance Beginning of Year 2,524,985 2,524,985 2,524,985 0Prior Year Encumbrances Appropriated 25,360 25,360 25,360 0Fund Balance End of Year $2,058,369 $1,031,765 $2,761,236 $1,729,471See accompanying notes to the basic financial statements- 24 -'