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COUNTY OF ADAMS, PENNSYLVANIA
REQUIRED SUPPLEMENTARY INFORMATION
SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES
BUDGET AND ACTUAL
CHILDREN AND YOUTH FUND
FOR THE YEAR ENDED DECEMBER 31, 2025
| Budget Amounts | Actual Amounts | Variance with Final Budget Positive (Negative) |
|---|
| Original | Final |
|---|
| Revenues | $ 9,060,776 | $ 9,060,776 | $ 9,243,651 | $ 182,875 |
|---|
| Intergovernmental Revenues | 22,500 | 22,500 | 44,976 | 22,476 |
|---|
| Miscellaneous | 9,083,276 | 9,083,276 | 9,288,627 | 205,351 |
|---|
| Total Revenues | 9,083,276 | 9,083,276 | 9,288,627 | 205,351 |
|---|
| Expenditures | | | | |
|---|
| Current: | | | | |
|---|
| Human Services | 10,536,744 | 10,536,744 | 11,273,932 | (737,188) |
|---|
| Debt Service: | | | | |
|---|
| Principal | - | - | 25,925 | (25,925) |
|---|
| Interest | - | - | 4,131 | (4,131) |
|---|
| Capital Outlay | - | - | 39,603 | (39,603) |
|---|
| Total Expenditures | 10,536,744 | 10,536,744 | 11,343,591 | (806,847) |
|---|
| Deficiency of Revenues Under Expenditures | (1,453,468) | (1,453,468) | (2,054,964) | (601,496) |
|---|
| Other Financing Sources | | | | |
|---|
| Financing Lease Issuance | - | - | 39,603 | 39,603 |
|---|
| Transfers In | 1,453,468 | 1,453,468 | 2,015,361 | 561,893 |
|---|
| Total Other Financing Sources | 1,453,468 | 1,453,468 | 2,054,964 | 601,496 |
|---|
| Net change in fund balances | - | - | - | - |
|---|
| Fund Balances - Beginning of Year | - | - | - | - |
|---|
| Fund Balances - End of Year | $ - | $ - | $ - | $ - |
|---|