COUNTY OF ADAMS, PENNSYLVANIA
BALANCE SHEET
GOVERNMENTAL FUNDS
DECEMBER 31, 2025
| Assets | Children & Youth | 911 Fund | Opioid Settlement Fund | Conservation District | Non Gover F |
|---|
| General |
| 44,787,843 | - | $ 101 | 2,310,597 | $ - | 11 |
|---|
| Cash and Cash Equivalents | - | - | - | - | - | 4 |
|---|
| Investments | - | - | - | - | - | - |
|---|
| Receivables | | | | | | |
|---|
| Accounts, net | 687,990 | 1,988 | - | 4,502,203 | - | - |
|---|
| Taxes | 1,658,048 | - | - | - | - | - |
|---|
| Notes Receivable | - | - | - | - | - | - |
|---|
| Lease Receivable | 293,095 | - | - | - | - | - |
|---|
| Loans Receivable, net | 585,000 | - | - | - | - | - |
|---|
| Due From Other Funds | 8,246,503 | 1,751,267 | 1,262,415 | - | - | - |
|---|
| Due From Other Governments | 282,900 | 4,153,237 | 654,406 | - | - | - |
|---|
| Other Assets | 181,603 | 2,345 | 233,141 | - | - | - |
|---|
| Restricted Assets | | | | | | |
|---|
| Cash for Construction | - | - | - | - | - | - |
|---|
| Total Assets | $ 56,722,982 | $ 5,908,837 | $ 2,150,063 | $ 6,812,800 | $ - | $ 19 |
|---|