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COUNTY OF ADAMS, PENNSYLVANIA
SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES
BUDGET AND ACTUAL
LIQUID FUELS FUND
FOR THE YEAR ENDED DECEMBER 31, 2025
| Budget Amounts | Actual Amounts | Variance with Final Budget Positive (Negative) |
|---|
| Original | Final |
|---|
| Revenues | | | | |
|---|
| Intergovernmental Revenues | $ 568,750 | $ 568,750 | $ 510,272 | $ (58,478) |
|---|
| Interest and Rents | 3,600 | 3,600 | 3,013 | (587) |
|---|
| Total Revenues | 572,350 | 572,350 | 513,285 | (59,065) |
|---|
| Expenditures | | | | |
|---|
| Current: | | | | |
|---|
| Public Works | 1,000,500 | 1,000,500 | 785,849 | 214,651 |
|---|
| Total Expenditures | 1,000,500 | 1,000,500 | 785,849 | 214,651 |
|---|
| Excess (Deficiency) of Revenues Over (Under) Expenditures | (428,150) | (428,150) | (272,564) | 155,586 |
|---|
| Other Financing Uses | | | | |
|---|
| Transfers Out | (10,868) | (10,868) | (2,516) | 8,352 |
|---|
| Net change in fund balances | (439,018) | (439,018) | (275,080) | 163,938 |
|---|
| Fund Balances - Beginning of Year | 65,300 | 65,300 | 724,788 | 659,488 |
|---|
| Fund Balances - End of Year | $ (373,718) | $ (373,718) | $ 449,708 | $ 823,426 |
|---|