DELAWARE COUNTY, INDIANA

FISCAL SUSTAINABILITY PLAN

TABLE OF CONTENTS

Pages
1 - 4
OVERVIEW AND INSIGHTS
5
SCHEDULE OF ACTUAL AND ESTIMATED FUND BALANCES (2023 - 2030)
6
CONSIDERATIONS
7 - 10
SCHEDULE OF ASSUMPTIONS
ACTUAL AND ESTIMATED FUND BALANCES FOR 2023 - 2030
SELECTED FUNDS
11 - 13
COUNTY GENERAL - 1000
14 - 15
CEDIT COUNTY SHARE - 1112
16 - 17
CUMULATIVE BRIDGE - 1135
18 - 19
HEALTH - 1159
20 - 21
LOCAL ROAD AND STREET - 1169
22 - 23
LIT PUBLIC SAFETY - 1170
24 - 25
MVH RESTRICTED - 1173
26 - 27
MOTOR VEHICLE HIGHWAY - 1176
28 - 29
STATEWIDE 911 - 1222
30 - 31
REASSESSMENT - 1224
32 - 33
WHEEL TAX / SURTAX COMBINED - 6020
SUPPLEMENTAL DATA
34
FUND DESCRIPTIONS AND USES
35
COMPARISON OF BUDGET TO ACTUAL 2023 - 2025
36
SCHEDULE OF OUTSTANDING DEBT

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