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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 |