COUNTY OF ADAMS COMBINING STATEMENT OF CHANGES IN FIDUCIARY NET POSITION (CONTINUED) FOR THE YEAR ENDED DECEMBER 31, 2025

MDJ LittleMDJ BeauchatDA Drug ForfeitureDA Common Law ForfeitureDA Drug Task ForceTax Claim BureauDomestic Relations Fee AccountDomestic Relations Support AccountChildren & Youth Advisory BoardIn Income
Additions:
Fees collected for other governments$ 570,983$ 507,742$ -$ -$ -$ -$ -$ -$ -$ -
Taxes collected for other governments-----3,902,099----
Fees and fines collected165,312138,83938,833-17,600--757,144--
Taxes collected-----1,267,315----
Inmate account collections----------
Interest--709--117,897----
Miscellaneous income72,841109,920--31,725580,31510-5,905-
Escheat--------20-
Total additions809,136756,50139,542-49,3255,867,62610757,1445,925-
Deductions:
Payments of fees collected to other governments612,114498,4531,752-------
Payments of taxes collected to other governments-----3,882,075----
Payments of fees and fines collected166,501137,886-----765,020--
Payments of taxes collected-----1,265,703----
Payments of inmate funds----------
Interest-----122,692----
Miscellaneous44,852105,52447,7456053,215597,15610-1,022-
Eschet----------
Total Deductions823,467741,86349,4976053,2155,867,62610765,0201,022-
Change in net position(14,331)14,638(9,955)(60)(3,890)--(7,876)4,903-
Net Position, beginning of year44,46424,774176,0654,1194,754-30620,5854,930-
Net Position, end of year$ 30,133$ 39,412$ 166,110$ 4,059$ 864$ -$ 306$ 12,709$ 9,833$ -