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            "text": "Page 98",
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            "text": "COUNTY OF ADAMS, PENNSYLVANIA\nSCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES\nBUDGET AND ACTUAL\nHOTEL TAX 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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                    "text": "Final",
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                        "colspan": 1,
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                        "colspan": 1,
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                        "merged_continuation": true
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                        "b": 543.566406
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                    "text": "$ 3,234,638\n7,666\n38,796\n3,281,100",
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                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
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                    "text": "Culture and Recreation",
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                    "text": "2,768,735",
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                    "text": "(706,292)",
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                    "text": "Total Expenditures",
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                    "text": "283,765",
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                    "text": "283,765",
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                    "text": "(193,927)",
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                        "col": 3,
                        "rowspan": 1,
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                    "text": "(477,692)",
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                        "col": 4,
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                    "text": "Total Other Financing Sources/(Uses)",
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                    "text": "Net change in fund balances",
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