DELAWARE COUNTY, INDIANA

Actual and Estimated Ending Fund Balances (2023 - 2030)

HEALTH - 1159
Actual and Estimated Ending Fund Balances, 2023 through 2030 The ending fund balance declines from 565 in 2023 Actual to negative 234 in 2030 Est. The chart also shows 15% Cash Reserves and 50% Cash Reserves reference lines. $700 $600 $500 $400 $300 $200 $100 $0 ($100) ($200) ($300) Thousands $565 $436 $380 $294 $186 $66 ($76) ($234) 2023 Actual2024 Actual 2025 Actual2026 Est. 2027 Est.2028 Est. 2029 Est.2030 Est. Ending Fund Balance 15% Cash Reserves 50% Cash Reserves
Actual and Estimated Ending Fund Balances (2023 - 2030) HEALTH - 1159 (in Thousands)
Year Ending Fund Balance
2023 Actual$565
2024 Actual$436
2025 Actual$380
2026 Est.$294
2027 Est.$186
2028 Est.$66
2029 Est.($76)
2030 Est.($234)
(Internal Use Only)
(No assurance is provided on this financial analysis.)
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