COUNTY OF ADAMS
COMBINING STATEMENT OF CHANGES IN FIDUCIARY NET POSITION
FOR THE YEAR ENDED DECEMBER 31, 2025
| Unclaimed Money | Prison Inmate Cash Account | Clerk of Courts General | Clerk of Courts Bail/Computer | Prothonotary General | Register & Recorder Special Resolution & General | Sheriff General | Sheriff New Escheat |
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| Additions: | | | | | | | | |
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| Fees collected for other governments | $ - | $ - | $ 23,885 | $ 1,742,930 | $ 70,305 | $ 14,808,171 | $ 3,919 | $ - |
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| Taxes collected for other governments | - | - | - | - | - | - | - | - |
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| Fees and fines collected | - | - | 92,132 | 2,604,204 | 391,854 | 1,220,859 | 202,361 | - |
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| Taxes collected | - | - | - | - | - | - | - | - |
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| Inmate account collections | - | 995,716 | - | - | - | - | - | - |
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| Interest | 2,740 | 312 | 4 | 333 | 46 | - | - | - |
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| Miscellaneous income | 3,310 | 3,992 | (5,740) | 6,681 | 142,168 | - | 2,162,002 | 5,218 |
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| Eschet | - | - | - | 23,282 | - | - | - | - |
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| Total Additions | 6,050 | 1,000,020 | 110,281 | 4,377,430 | 604,373 | 16,029,030 | 2,368,282 | 5,218 |
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| Deductions: | | | | | | | | |
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| Payments of fees collected to other governments | - | - | 24,266 | 1,707,692 | 70,761 | 14,808,171 | 3,919 | - |
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| Payments of taxes collected to other governments | - | - | - | - | - | - | - | - |
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| Payments of fees and fines collected | - | 181,703 | 93,540 | 2,522,244 | 391,161 | 1,220,859 | 202,361 | - |
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| Payments of taxes collected | - | - | - | - | - | - | - | - |
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| Payments of inmate funds | - | 617,992 | - | - | - | - | - | - |
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| Interest | - | - | - | - | - | - | - | - |
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| Miscellaneous | 2,843 | 187,332 | (5,994) | 64,690 | 68,657 | - | 1,616,710 | 9,547 |
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| Eschet | 535 | - | - | 23,282 | - | - | - | - |
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| Total Deductions | 3,378 | 987,027 | 111,812 | 4,317,908 | 530,579 | 16,029,030 | 1,822,990 | 9,547 |
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| Change in net position | 2,672 | 12,993 | (1,531) | 59,522 | 73,794 | - | 545,292 | (4,329) |
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| Net Position, beginning of year | 94,034 | 57,313 | 6,310 | 386,592 | 79,497 | - | 213,136 | 4,568 |
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| Net Position, end of year | $ 96,706 | $ 70,306 | $ 4,779 | $ 446,114 | $ 153,291 | $ - | $ 758,428 | $ 239 |
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