DELAWARE COUNTY, INDIANA
Actual and Estimated Ending Fund Balances (2023 - 2030)
LIT PUBLIC SAFETY - 1170
Fund Balance & Reserve Summary (in Thousands)
At narrow widths, the summary is presented as readable cards; all periods and metrics remain visible below. The reserve series are represented by their chart trajectories because the source visual does not print point values for them.
| Period | Ending Fund Balance | 15% Cash Reserves | 50% Cash Reserves |
|---|---|---|---|
| 2023 Actual | $1,368 | Shown on chart trajectory ($0 to $2,000 scale) | Shown on chart trajectory ($0 to $2,000 scale) |
| 2024 Actual | $1,483 | Shown on chart trajectory ($0 to $2,000 scale) | Shown on chart trajectory ($0 to $2,000 scale) |
| 2025 Actual | $1,844 | Shown on chart trajectory ($0 to $2,000 scale) | Shown on chart trajectory ($0 to $2,000 scale) |
| 2026 Est. | $1,679 | Shown on chart trajectory ($0 to $2,000 scale) | Shown on chart trajectory ($0 to $2,000 scale) |
| 2027 Est. | $1,117 | Shown on chart trajectory ($0 to $2,000 scale) | Shown on chart trajectory ($0 to $2,000 scale) |
| 2028 Est. | $617 | Shown on chart trajectory ($0 to $2,000 scale) | Shown on chart trajectory ($0 to $2,000 scale) |
| 2029 Est. | $183 | Shown on chart trajectory ($0 to $2,000 scale) | Shown on chart trajectory ($0 to $2,000 scale) |
| 2030 Est. | $183 | Shown on chart trajectory ($0 to $2,000 scale) | Shown on chart trajectory ($0 to $2,000 scale) |