Last ten Fiscal Years
Last ten fiscal years (accrual basis of accounting)
Program Expenses2016201720182019202020212022202320242025
Governmental activities:
General Government-Administrative$9,369,291$9,414,772$8,633,465$8,913,176$9,302,779$9,005,258$8,244,749$9,682,534$10,754,198$13,452,286
General Government-Judicial8,396,1088,491,3278,888,3539,788,35915,581,95816,293,51417,310,78718,316,55218,219,62118,443,838
Public Safety24,426,34025,273,51325,761,77227,568,19124,332,32825,474,89624,268,22026,610,42826,672,38727,803,631
Public Works352,043852,987365,289937,164397,809850,249794,064600,216492,653826,112
Human Services28,193,44520,625,79411,471,05611,968,53018,503,49615,525,59914,226,84914,266,50312,543,79213,602,901
Culture and Recreation2,716,7032,605,3172,531,9422,811,7022,562,0162,574,8382,868,0983,309,8523,371,8443,666,138
Conservation and Development2,784,4253,014,4422,416,0642,264,8842,315,8803,029,5103,635,9123,734,5562,642,7657,562,000
Bond Issuance Costs-267,161--------
Interest on Debt Service2,743,1282,854,0452,838,7272,736,0562,702,7272,601,8892,860,1592,399,8732,291,7462,148,933
Total governmental activities expenses$78,981,483$73,399,358$62,906,668$67,008,062$75,698,993$75,355,753$74,208,838$78,920,514$76,989,006$87,505,839
Business-type activities:
Economic Development180,362101,587147,591118,81090,332190,897383,4013,002,1762,232,452234,976
Total business-type activities expenses$180,362$101,587$147,591$118,810$90,332$190,897$383,401$3,002,176$2,232,452$234,976
Total Expenses$79,161,845$73,500,945$63,054,259$67,126,872$75,789,325$75,546,650$74,592,239$81,922,690$79,221,458$87,740,815
Program Revenues
Governmental activities:
Charges for services:
General Government-Administrative$1,649,054$3,437,204$1,717,289$1,627,912$2,257,559$2,264,101$1,991,871$1,995,483$1,647,918$1,780,300
General Government-Judicial2,108,5301,266,8612,913,3592,657,7183,242,0353,788,8013,327,4943,183,1774,065,4743,240,186
Public Safety2,559,9841,915,4631,985,8232,545,2572,111,9072,511,9162,522,3562,578,6962,797,6322,509,116
Public Works-350100265475-----
Human Services205,015-242,151-295,728365,6513,294,9253,218,835368,46095,386
Culture and Recreation-268,815---11,8887,650-5637,666
Conservation and Development227,817176,379240,065525,340459,196435,188448,810989,412665,867456,918
Operating grants and contributions
General Government-Administrative205,917306,235454,403542,6031,469,640536,920617,8071,003,556768,397995,696
General Government-Judicial1,864,3061,710,3201,799,0041,881,7592,507,2763,298,5782,590,0962,356,3002,840,5652,085,988
Public Safety2,428,0073,003,0572,767,7662,830,9722,601,5232,681,6162,517,7832,901,1323,282,0112,982,434
Public Works757,158467,614692,761698,821491,334600,901553,555739,966523,766635,522
Human Services23,067,33716,078,2548,398,2607,933,24618,244,43412,956,19722,824,00020,019,17210,515,3369,421,920
Culture and Recreation-927,872------77,23770,133
Conservation and Development1,087,484729,7901,110,728866,210970,0301,406,4462,383,0421,937,4071,455,1504,899,959
Capital grants and contributions-4,878,891--------
Total governmental activities program revenues36,160,60935,167,10522,321,70922,110,10334,651,13730,858,20343,079,38940,923,13629,008,37629,181,224
Business-type activities:
Charges for services:
Economic Development56,60319,40119,25135,95113,86913,70113,52721,76820,85710,384
Operating grants and contributions
Economic Development195,446191,606191,606211,606338,398(877,243)66,0002,976,1972,148,943258,770
Total business-type activities program revenues252,049211,007210,857247,557352,267(863,542)79,5272,997,9652,169,800269,154
Total primary government program revenues$36,412,658$35,378,112$22,532,566$22,357,660$35,003,404$29,994,661$43,158,916$43,921,101$31,178,176$29,450,378
Net (expense)/revenue
Governmental activities$ (42,820,874)$ (38,232,253)$ (40,584,959)$ (44,897,959)$ (41,047,856)$ (44,497,550)$ (31,129,449)$ (37,997,378)$ (47,980,630)$ (58,324,615)
Business-type activities71,687109,42063,266128,747261,935(1,054,439)(303,874)(4,211)(62,652)34,178
Total primary government net expense$ (42,749,187)$ (38,122,833)$ (40,521,693)$ (44,769,212)$ (40,785,921)$ (45,551,989)$ (31,433,323)$ (38,001,589)$ (48,043,282)$ (58,290,437)
Changes in Net Position Last Ten Fiscal Years (accrual basis of accounting)
COUNTY OF ADAMS, PENNSYLVANIA