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COUNTY OF ADAMS, PENNSYLVANIA
SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES
BUDGET AND ACTUAL
ACT 13 BRIDGE IMPROVEMENT FUND
FOR THE YEAR ENDED DECEMBER 31, 2025
| Budget Amounts | Actual Amounts | Variance with Final Budget Positive (Negative) |
|---|
| Original | Final |
|---|
| Revenues | | | | |
|---|
| Intergovernmental Revenues | $ 200,000 | $ 200,000 | $ 117,245 | $ (82,755) |
|---|
| Interest and Rents | 22,320 | 22,320 | 25,178 | 2,858 |
|---|
| Total Revenues | 222,320 | 222,320 | 142,423 | (79,897) |
|---|
| Expenditures | | | | |
|---|
| Current: | | | | |
|---|
| Public Works | 170,500 | 170,500 | - | 170,500 |
|---|
| Total Expenditures | 170,500 | 170,500 | - | 170,500 |
|---|
| Net change in fund balances | 51,820 | 51,820 | 142,423 | 90,603 |
|---|
| Fund Balances - Beginning of Year | 138,500 | 138,500 | 839,028 | 700,528 |
|---|
| Fund Balances - End of Year | $ 190,320 | $ 190,320 | $ 981,451 | $ 791,131 |
|---|