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            "text": "Page 96",
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            "text": "COUNTY OF ADAMS, PENNSYLVANIA\nSCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES\nBUDGET AND ACTUAL\nHAZARDOUS MATERIALS FUND\nFOR THE YEAR ENDED DECEMBER 31, 2025",
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                    "text": "Budget Amounts",
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                    "text": "Variance with Final Budget Positive (Negative)",
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                },
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                    "text": "Final",
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                    "text": "Intergovernmental Revenues\nCharges for Services\nInterest and Rents\nTotal Revenues\nExpenditures\nCurrent:",
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                        "r": 329.57037,
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                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
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                    "text": "$ 15,828\n38,000\n20\n53,848",
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                    "text": "$ 6,625\n107,649\n9\n114,283",
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                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
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                        "r": 556.557294,
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                    "text": "$ (9,203)\n69,649\n(11)\n60,435",
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                    "text": "Public Safety",
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                },
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                    "text": "115,794",
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                        "col": 1,
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                    "text": "115,794",
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                        "col": 2,
                        "rowspan": 1,
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                    "bbox": {
                        "l": 446.154378,
                        "t": 487.434179,
                        "r": 478.877425,
                        "b": 475.167206
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                    "text": "181,008",
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                        "col": 3,
                        "rowspan": 1,
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                    "bbox": {
                        "l": 522.833237,
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                        "r": 556.519379,
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                    "text": "(65,214)",
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                        "l": 74.72852,
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                    "text": "Total Expenditures",
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                    "text": "115,794",
                    "attrs": {
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                        "col": 1,
                        "rowspan": 1,
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                        "bbox_refit": true
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                        "l": 54.4789,
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                    "text": "Excess of Revenues Under Expenditures\nOther Financing Sources",
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                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
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                    "text": "(61,946)",
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                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                    "bbox": {
                        "l": 301.887158,
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                        "l": 448.225816,
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                        "rowspan": 1,
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                {
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                        "l": 527.874618,
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                        "b": 440.964106
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                    "text": "(4,779)",
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                        "col": 4,
                        "rowspan": 1,
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                        "l": 59.518746,
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                    "text": "61,946",
                    "attrs": {
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                        "col": 1,
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                    "text": "4,779",
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                    "text": "Total Other Financing Sources",
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                    "text": "66,725",
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                        "l": 54.4789,
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                    "text": "Net change in fund balances",
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