RevenuesHotel TaxCourt Reserved FundCoroner's VSIAAct 13 Bridge ImprovementsParks and Recreation Green SpaceCounty Records ImprovementEquitable Sharing Law EnforcementConservation DistrictTotal
Taxes$ 3,234,638$ -$ -$ -$ -$ -$ -$ -$ -
Intergovernmental Revenues--6,521117,24570,133---3,597,584
Charges for Services7,66697,277---24,002-274,683-
Interest and Rents38,7962,14935525,17827,5708,543400512,969-
Miscellaneous------6,504--
Total Revenues3,281,10099,4266,876142,42397,70332,5456,9044,385,236-
Expenditures
Current:
General Government - Administrative-----121---
General Government - Judicial-178,109-------
Public Safety--2,937------
Public Works---------
Human Services---------
Culture and Recreation3,475,027---54,428----
Conservation and Development-------4,126,740-
Debt Service--
Principal---------
Interest---------
Capital Outlay-------5,796-
Total Expenditures3,475,027178,1092,937-54,428121-4,132,536-
Excess of Revenues Over (Under) Expenditures(193,927)(78,683)3,939142,42343,27532,4246,904252,700-
Other Financing Sources (Uses)
Transfers In-------350,919-
Transfers (Out)(164,107)--------
Total Other Financing Sources(Uses)(164,107)------350,919-
Net change in fund balances(358,034)(78,683)3,939142,42343,27532,4246,904603,619-
Fund Balances - Beginning of Year (Deficit), as previously presented1,449,0091,060,3939,786839,028944,152287,255---
Change within financial reporting entity (major to nonmajor fund)-------5,570,577-
Fund Balances, Beginning of Year, As Adjusted or Restated (Note 22)1,449,0091,060,3939,786839,028944,152287,255-5,570,577-
Fund Balances - End of Year (Deficit)$ 1,090,975$ 981,710$ 13,725$ 981,451$ 987,427$ 319,679$ 6,904$ 6,174,196$

COUNTY OF ADAMS, PENNSYLVANIA COMBINING STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE/(DEFICIT) NONMAJOR GOVERNMENTAL FUNDS (CONTINUED) FOR THE YEAR ENDED DECEMBER 31, 2025