DELAWARE COUNTY, INDIANA

Actual and Estimated Ending Fund Balances (2023 - 2030)

COUNTY GENERAL - 1000

Ending fund balance chart

Amounts are shown in thousands. Actual balances are provided for 2023–2025; estimated balances are provided for 2026–2030.

Actual and estimated ending fund balances, 2023 through 2030 The blue Ending Fund Balance series has eight yearly values. Green dashed and red dashed lines show the 15% Cash Reserves and 50% Cash Reserves reference series, respectively. Thousands $35,000 $30,000 $25,000 $20,000 $15,000 $10,000 $5,000 $0 ($5,000) ($10,000) 2023 Actual 2024 Actual 2025 Actual 2026 Est. 2027 Est. 2028 Est. 2029 Est. 2030 Est. $9,522 $11,702 $12,050 $8,379 $3,906 ($914) ($6,879) $4,993 Ending Fund Balance 15% Cash Reserves 50% Cash Reserves
The chart’s dashed green and red lines are the source’s 15% Cash Reserves and 50% Cash Reserves reference series. The source chart does not print individual numeric values for those reference lines.
Ending Fund Balance 15% Cash Reserves 50% Cash Reserves

Annual ending fund balances

COUNTY GENERAL - 1000 ending fund balance
Year / periodEnding fund balance
2023 Actual$9,522
2024 Actual$11,702
2025 Actual$12,050
2026 Est.$8,379
2027 Est.$3,906
2028 Est.($914)
2029 Est.($6,879)
2030 Est.$4,993

Negative balances are shown in parentheses. The table provides the exact labeled Ending Fund Balance values from the chart in a readable format at every viewport.

(Internal Use Only)

(No assurance is provided on this financial analysis.)

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