DELAWARE COUNTY, INDIANA

Actual and Estimated Ending Fund Balances (2023 - 2030)

WHEEL TAX / SURTAX COMBINED - 6020

Actual and Estimated Ending Fund Balances (2023 - 2030) Line chart for Delaware County, Indiana, Wheel Tax / Surtax Combined - 6020. The ending fund balance is 696 thousand in 2023, 764 thousand in 2024, 886 thousand in 2025, and 886 thousand from 2026 through 2030. Dashed lines show 15% and 50% cash reserves. $0$100$200 $300$400$500 $600$700$800 $900$1,000 Thousands 2023 Actual2024 Actual 2025 Actual2026 Est. 2027 Est.2028 Est. 2029 Est.2030 Est. $696 $764 $886 $886 $886 $886 $886 $886 Ending Fund Balance 15% Cash Reserves 50% Cash Reserves
View Chart Data Table
Ending Fund Balance ($ Thousands)
2023 Actual$696
2024 Actual$764
2025 Actual$886
2026 Est.$886
2027 Est.$886
2028 Est.$886
2029 Est.$886
2030 Est.$886
15% Cash Reserves

Illustrated on trend line

50% Cash Reserves

Illustrated on trend line

Metric / Year 2023 Actual 2024 Actual 2025 Actual 2026 Est. 2027 Est. 2028 Est. 2029 Est. 2030 Est.
Ending Fund Balance ($ Thousands) $696 $764 $886 $886 $886 $886 $886 $886
15% Cash Reserves Illustrated on trend line
50% Cash Reserves Illustrated on trend line

(Internal Use Only)

(No assurance is provided on this financial analysis.)

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