DELAWARE COUNTY, INDIANA

Actual and Estimated Ending Fund Balances (2023 - 2030)

MOTOR VEHICLE HIGHWAY - 1176

Ending Fund Balance and 15% and 50% Cash Reserves, in thousands, from 2023 Actual through 2030 Estimated. Ending Fund Balance values are 837, 1,795, 1,032, 513, 470, 473, 482, and 492. The reserve lines are shown graphically; individual reserve amounts are not labeled in the source chart. Blue solid line: Ending Fund Balance. Green dashed line: 15% Cash Reserves. Red dashed line: 50% Cash Reserves. $2,000 $1,800 $1,600 $1,400 $1,200 $1,000 $800 $600 $400 $200 $0 Thousands 2023 Actual 2024 Actual 2025 Actual 2026 Est. 2027 Est. 2028 Est. 2029 Est. 2030 Est. $837 $1,795 $1,032 $513 $470 $473 $482 $492 Ending Fund Balance 15% Cash Reserves 50% Cash Reserves

The chart reproduces the source's three series and its labeled ending fund balance points. The source shows the 15% and 50% Cash Reserves as lines without individual point labels.

Chart data

Ending Fund Balance and reserve series by year
Period Ending Fund Balance (thousands) 15% Cash Reserves 50% Cash Reserves
2023 Actual$837Not labeledNot labeled
2024 Actual$1,795Not labeledNot labeled
2025 Actual$1,032Not labeledNot labeled
2026 Est.$513Not labeledNot labeled
2027 Est.$470Not labeledNot labeled
2028 Est.$473Not labeledNot labeled
2029 Est.$482Not labeledNot labeled
2030 Est.$492Not labeledNot labeled

“Not labeled” indicates that the attached source chart does not provide a numeric reserve value for that year; the reserve series remain available in the chart above.

(Internal Use Only)

(No assurance is provided on this financial analysis.)

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