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COUNTY OF ADAMS, PENNSYLVANIA
REQUIRED SUPPLEMENTARY INFORMATION
SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES
BUDGET AND ACTUAL
911 FUND
FOR THE YEAR ENDED DECEMBER 31, 2025
| Budget Amounts | Actual Amounts | Variance with Final Budget Positive (Negative) |
|---|
| Original | Final |
|---|
| Revenues | | | | |
|---|
| Intergovernmental Revenues | $ 2,418,760 | $ 2,418,760 | $ 2,644,662 | $ 225,902 |
|---|
| Charges for Services | 28,000 | 28,000 | 665 | (27,335) |
|---|
| Interest and Rents | 3,250 | 3,250 | 1,584 | (1,666) |
|---|
| Total Revenues | 2,450,010 | 2,450,010 | 2,646,911 | 196,901 |
|---|
| Expenditures | | | | |
|---|
| Current: | | | | |
|---|
| Public Safety | 4,089,687 | 4,089,687 | 3,303,798 | 785,889 |
|---|
| Principal | - | - | 262,277 | (262,277) |
|---|
| Interest | - | - | 343,251 | (343,251) |
|---|
| Total Expenditures | 4,089,687 | 4,089,687 | 3,909,326 | 180,361 |
|---|
| Deficiency of Revenues Under Expenditures | (1,639,677) | (1,639,677) | (1,262,415) | 377,262 |
|---|
| Other Financing Sources | | | | |
|---|
| Transfers In | 1,639,677 | 1,639,677 | 1,262,415 | (377,262) |
|---|
| Total Other Financing Sources | 1,639,677 | 1,639,677 | 1,262,415 | (377,262) |
|---|
| Net change in fund balances | - | - | - | - |
|---|
| Fund Balances - Beginning of Year | - | - | - | - |
|---|
| Fund Balances - End of Year | - - - - $ - | | | |
|---|