b'City of DoverTuscarawas County, OhioSchedule of Revenues, Expenses and Changesin Fund Equity - Budget (Non-GAAP Basis) and ActualCemetery Perpetual Care Trust FundFor the Year Ended December 31, 2019Budgeted Amounts Variance withFinal BudgetPositiveOriginal Final Actual (Negative)RevenuesInterest 0 $100 $222 $122ExpensesDistributions on Behalf of Individuals:Purchased Services 1,000 1,000 0 1,000Net Change in Fund Equity (1,000) (900) 222 1,122Fund Equity Beginning of Year 9,273 9,273 9,273 0Fund Equity End of Year $8,273 $8,373 $9,495 $1,122- 128 -'