SERGEANT TOWNSHIP

McKean County, Pennsylvania

Concise Financial Statements for Publication

Prepared on a Cash Basis

Concise Balance Sheet-Combined Funds

December 31, 2025

Assets

Cash and Investments $2,285,730

Total Assets $2,285,730

Liabilities and Fund Balance

Payroll Liabilities $ —–

All Other Current Liabilities $ —–

Fund Balance 2, 285, 730

Total Liabilities and Fund Balance $2,285,730

Concise Statement of Revenues Received

and Expenditure Paid Combined Funds

Year Ended December 31, 2025

Balance in Treasury, Beginning of Year $2,275,706

Revenues Received:

Taxes $23,361

Licenses and Permits ——

Fines and Forfeits 392

Interest, Rents, and Royalties 62,600

Intergovernmental Revenue 212,312

Charges for Services 111,830

Other Operating Revenue ——

Other Financing Sources 212

Total Revenues $ 410,707

Expenditures Paid:

General Government $44,742

Public Safety $24,228

Health and Human Services ——-

Public Works:

-Sanitation 21, 332

-Highways and Streets 221, 179

-Other 57, 279

Culture and Recreation 8, 500

Community Development —–

Debt Services ——

Benefits and Payroll Taxes 2, 209

Insurance 21, 214

Other Operating Expenses ——

Other Financing Uses ——-

Total Expenditures $400,683

Change in Liabilities ——-

Balance in Treasury, End of Year $ 2, 285, 730

Chris Carlson, Township Secretary/Treasurer