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COUNTY OF ADAMS, PENNSYLVANIA
SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES
BUDGET AND ACTUAL
HAZARDOUS MATERIALS FUND
FOR THE YEAR ENDED DECEMBER 31, 2025
| Budget Amounts | Actual Amounts | Variance with Final Budget Positive (Negative) |
|---|
| Original | Final |
|---|
| Revenues | | | | |
|---|
| Intergovernmental Revenues | $ 15,828 | $ 15,828 | $ 6,625 | $ (9,203) |
|---|
| Charges for Services | 38,000 | 38,000 | 107,649 | 69,649 |
|---|
| Interest and Rents | 20 | 20 | 9 | (11) |
|---|
| Total Revenues | 53,848 | 53,848 | 114,283 | 60,435 |
|---|
| Expenditures | | | | |
|---|
| Current: | | | | |
|---|
| Public Safety | 115,794 | 115,794 | 181,008 | (65,214) |
|---|
| Total Expenditures | 115,794 | 115,794 | 181,008 | (65,214) |
|---|
| Excess of Revenues Under Expenditures | (61,946) | (61,946) | (66,725) | (4,779) |
|---|
| Other Financing Sources | | | | |
|---|
| Transfers In | 61,946 | 61,946 | 66,725 | 4,779 |
|---|
| Total Other Financing Sources | 61,946 | 61,946 | 66,725 | 4,779 |
|---|
| Net change in fund balances | - | - | - | - |
|---|
| Fund Balances - Beginning of Year | - | - | - | - |
|---|
| Fund Balances - End of Year | - - $ - | | | |
|---|