SPECIAL REVENUE FUNDS
AssetsJuvenile RestitutionLiquid FuelsDomestic RelationsHazardous MaterialsCommunity Development Block GrantAg Land AdministrationLaw EnforcementCommissary FundRecords Management
Cash and Cash Equivalents$ 69,875$ 700,158$ 1,995,091$ -$ -$ 310,213$ 181,560$ 824,193$ 403,292$
Restricted Cash----------
Receivables
Accounts, net---150-2,5541,47215,8614,994
Taxes----------
Notes Receivable----------
Due From Other Funds---66,725------
Due From Other Governments-24,287426,448-------
Other Assets---98----15,206-
Total Assets$ 69,875$ 724,445$ 2,421,539$ 66,973$ -$ 312,767$ 183,032$ 840,054$ 423,492$
Liabilities
Accounts Payable$ -$ 274,737$ -$ 151-$ -$ -$ 8,399$ -$
Accrued Liabilities---1,455------
Unearned Revenue----------
Due To Other Funds--584,64465,367------
Total Liabilities-274,737584,64466,973---8,399--
Deferred Inflows of Resources
Leases----------
Unavailable Grant Revenue----------
Total Deferred Inflows of Resources----------
Fund Balances
Restricted:
Capital Projects----------
Public Works-449,708--------
Judicial69,875-1,836,895-------
Public Safety------183,032831,655--
Cultural and Recreation----------
Conservation and Development-----312,767----
General Government--------423,492-
Unassigned----------
Total Fund Balance69,875449,7081,836,895--312,767183,032831,655423,492-
Total Liabilities, Deferred Inflows and Fund Balance$ 69,875$ 724,445$ 2,421,539$ 66,973$ -$ 312,767$ 183,032$ 840,054$ 423,492$
COUNTY OF ADAMS, PENNSYLVANIA COMBINING BALANCE SHEET NONMAJOR GOVERNMENTAL FUNDS DECEMBER 31, 2025
SPECIAL REVENUE FUNDS