20162017201820192020202120222023
Program Expenses
Governmental activities:
General Government-Administrative$9,369,291$9,414,772$8,633,465$8,913,176$9,302,779$9,005,258$8,244,749$9,682
General Government-Judicial8,396,1088,491,3278,888,3539,788,35915,581,95816,293,51417,310,78718,318
Public Safety24,426,34025,273,51325,761,77227,568,19124,332,32825,474,89624,268,22026,616
Public Works352,043852,987365,289957,164397,809850,249794,064606
Human Services28,193,44520,625,79411,471,05611,968,53018,503,49615,525,59914,226,84914,266
Culture and Recreation2,716,7032,605,3172,531,9422,811,7022,562,0162,574,8382,868,0983,306
Conservation and Development2,784,4253,014,4422,416,0642,264,8842,315,8803,029,5103,635,9123,734
Bond Issuance Costs-267,161------
Interest on Debt Service2,743,1282,854,0452,838,7272,736,0562,702,7272,601,8892,860,1592,399
Total governmental activities expenses$78,981,483$73,399,358$62,906,668$67,008,062$75,698,993$75,355,753$74,208,838$78,920
Business-type activities:
Economic Development180,362101,587147,591118,81090,332190,897383,4013,002
Total business-type activities expenses$180,362$101,587$147,591$118,810$90,332$190,897$383,401$3,002
Total Expenses$79,161,845$73,500,945$63,054,259$67,126,872$75,789,325$75,546,650$74,592,239$81,922
Program Revenues
Governmental activities:
Charges for services:
General Government-Administrative$1,649,054$3,437,204$1,717,289$1,627,912$2,257,559$2,264,101$1,991,871$1,999
General Government-Judicial2,108,5301,266,8612,913,3592,657,7183,242,0353,788,8013,327,4943,183
Public Safety2,559,9841,915,4631,985,8232,545,2572,111,9072,511,9162,522,3562,576
Public Works-350100265475---
Human Services205,015-242,151-295,728365,6513,294,9253,218
Culture and Recreation-268,815---11,8887,650-
Conservation and Development227,817176,379240,065525,340459,196435,188448,810989
Operating grants and contributions
General Government-Administrative205,917306,235454,403542,6031,469,640536,920617,8071,002
General Government-Judicial1,864,3061,710,3201,799,0041,881,7592,507,2763,298,5782,590,0962,356
Public Safety2,428,0073,003,0572,767,7662,830,9722,601,5232,681,6162,517,7832,907
Public Works757,158467,614692,761698,821491,334600,901553,555739
Human Services23,067,33716,078,2548,398,2607,933,24618,244,43412,956,19722,824,00020,019
Culture and Recreation-927,872------
Conservation and Development1,087,484729,7901,110,728866,210970,0301,406,4462,383,0421,937
Capital grants and contributions-4,878,891------
Total governmental activities program revenues36,160,60935,167,10522,321,70922,110,10334,651,13730,858,20343,079,38940,923
Business-type activities:
Charges for services:
Economic Development56,60319,40119,25135,95113,86913,70113,5272
Operating grants and contributions
Economic Development195,446191,606191,606211,606338,398(877,243)66,0002,976
Total business-type activities program revenues252,049211,007210,857247,557352,267(863,542)79,5272,997
Total primary government program revenues$36,412,658$35,378,112$22,532,566$22,357,660$35,003,404$29,994,661$43,158,916$43,927
Net (expense)/revenue
Governmental activities$(42,820,874)$(38,232,253)$(40,584,959)$(44,897,959)$(41,047,856)$(44,497,550)$(31,129,449)$(37,997)
Business-type activities71,687109,42063,266128,747261,935(1,054,439)(303,874)(1,000,000)
Total primary government net expense$(42,749,187)$(38,122,833)$(40,521,693)$(44,769,212)$(40,785,921)$(45,551,989)$(31,433,323)$(38,000,000)

COUNTY OF ADAMS, PENNSYLVANIA Changes in Net Position Last Ten Fiscal Years (accrual basis of accounting)