DELAWARE COUNTY, INDIANA

Actual and Estimated Ending Fund Balances (2023 - 2030)

STATEWIDE 911 - 1222

Actual and Estimated Ending Fund Balances (2023 - 2030) Ending Fund Balance values are $1,873 in 2023 Actual, $2,045 in 2024 Actual, $1,988 in 2025 Actual, $1,987 in 2026 Est., $1,957 in 2027 Est., $1,896 in 2028 Est., $1,803 in 2029 Est., and $1,679 in 2030 Est. The chart also shows 15% Cash Reserves and 50% Cash Reserves. Thousands $2,500 $2,000 $1,500 $1,000 $500 $0 $1,873$2,045$1,988$1,987$1,957$1,896$1,803$1,679 2023 Actual2024 Actual2025 Actual2026 Est.2027 Est.2028 Est.2029 Est.2030 Est. Ending Fund Balance 15% Cash Reserves 50% Cash Reserves
$2,500$2,000$1,500$1,000$500$0
Ending Fund Balance 15% Cash Reserves 50% Cash Reserves
  1. 2023 Actual$1,873
  2. 2024 Actual$2,045
  3. 2025 Actual$1,988
  4. 2026 Est.$1,987
  5. 2027 Est.$1,957
  6. 2028 Est.$1,896
  7. 2029 Est.$1,803
  8. 2030 Est.$1,679
Summary of Ending Fund Balances (in Thousands)
Period 2023 Actual 2024 Actual 2025 Actual 2026 Est. 2027 Est. 2028 Est. 2029 Est. 2030 Est.
Ending Fund Balance 2023 Actual$1,873 2024 Actual$2,045 2025 Actual$1,988 2026 Est.$1,987 2027 Est.$1,957 2028 Est.$1,896 2029 Est.$1,803 2030 Est.$1,679

(Internal Use Only)

(No assurance is provided on this financial analysis.)

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