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| Business-Type Activity | Governmental Activities | |
|---|---|---|
| Adams County | Internal Service | |
| IDA | Fund | |
| Operating Revenues | ||
| Charges for Services | $ 10,384 | 8,307,325 |
| Grant Revenue | ||
| Former Gettysburg Foundry ISRP | 115,598 | - |
| Ag Feasibility Study | 3,084 | - |
| Total Grant Revenue | 118,682 | - |
| Other Income | 10,088 | - |
| Total Operating Revenues | 139,154 | 8,307,325 |
| Operating Expenses | ||
| Self Insurance Claims | - | 11,198,721 |
| Grant Expenses | 155,831 | - |
| Management Fees | 50,000 | - |
| Professional Services | 13,129 | 592,556 |
| Other Services and Charges | 918 | 27,797 |
| Insurance | 2,235 | - |
| Advertising | 235 | - |
| Amortization | 10,162 | - |
| Bank Fees | 150 | - |
| Office Expense | - | - |
| Total Operating Expenses | 232,660 | 11,819,074 |
| Operating Income (Loss) | (93,506) | (3,511,749) |
| Nonoperating Revenues (Expenses) | ||
| Interest Income | 542 | 3,201 |
| Proceeds from Primary Government (Adams County) | 130,000 | - |
| Interest Expense | (2,316) | - |
| Total Nonoperating Revenues | 128,226 | 3,201 |
| Change in Net Position | 34,720 | (3,508,548) |
| Net Position/(Deficit) - Beginning of Year | (410,449) | 2,656,341 |
| Net Position/(Deficit) - End of Year | $ (375,729) | $ (852,207) |