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COUNTY OF ADAMS, PENNSYLVANIA COMBINING STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE/(DEFICIT) NONMAJOR GOVERNMENTAL FUNDS FOR THE YEAR ENDED DECEMBER 31, 2025

SPECIAL REVENUE FUNDS
RevenuesJuvenile RestitutionLiquid FuelsDomestic RelationsHazardous MaterialsCommunity Development Block GrantAg Land AdministrationLaw EnforcementCommissary FundRecords ManagementHomeAffordable Housing (Act 137)
Taxes$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -
Intergovernmental Revenues-510,2721,413,0176,6251,302,375-------
Charges for Services1,629-3,594107,649--22,260203,12175,107--194,550
Interest and Rents2763,01370,8359-158,7694,90222,10111,410926,410-
Miscellaneous------------
Total Revenues1,905513,2851,487,446114,2831,302,375158,76927,162225,22286,5179220,960-
Expenditures
Current:
General Government - Administrative--------25,163---
General Government - Judicial--331,032-----14,618---
Public Safety---181,008--10,149127,321----
Public Works-785,849----------
Human Services------------
Culture and Recreation------------
Conservation and Development----1,302,37512,111-----1,044,295
Debt Service
Principal-------7,98616,769---
Interest-------3661,183---
Capital Outlay-----1,912,412-32,000----
Total Expenditures-785,849331,032181,0081,302,3751,924,52310,149167,67357,733-1,044,295-
Excess of Revenues Over (Under) Expenditures1,905(272,564)1,156,414(66,725)-(1,765,754)17,01357,54928,7849(823,335)-
Other Financing Sources (Uses)
Transfers In--315,31266,725-400,000------
Transfers (Out)-(2,516)(1,317,767)-------(27,335)-
Total Other Financing Sources(Uses)-(2,516)(1,002,455)66,725-400,000----(27,335)-
Net change in fund balances1,905(275,080)153,959--(1,365,754)17,01357,54928,7849(850,670)-
Fund Balances - Beginning of Year (Deficit)67,970724,7881,682,936--1,678,521166,019774,106394,7083201,256,002-
Fund Balances - End of Year (Deficit)$ 69,875$ 449,708$ 1,836,895$ -$ -$ 312,767$ 183,032$ 831,655$ 423,492$ 329$ 405,332-