DELAWARE COUNTY, INDIANA

COMPARISON OF BUDGET TO ACTUAL 2023 - 2025

2023
Certified Over / (Under) % of Budget
Fund Budget Actual Budget Expended
General
$35,279,527
$35,629,946
$350,419
101.0%
Cumulative Bridge 3,081,970 2,626,826 (455,144) 85.2%
Health 858,112 755,918 (102,194) 88.1%
Local Road and Street 1,302,500 1,303,641 1,141 100.1%
LIT Public Safety 2,669,825 2,236,508 (433,317) 83.8%
Motor Vehicle Highway* 4,336,217 4,952,997 616,780 114.2%
Statewide 911 753,550 802,215 48,665 106.5%
Reassessment 527,507 525,061 (2,446) 99.5%
Totals
$48,809,208
$48,833,112
$23,904
100.0%
2024
Certified Over / (Under) % of Budget
Fund Budget Actual Budget Expended
General
$37,531,345
$37,510,587
$(20,758)
99.9%
Cumulative Bridge 3,126,490 2,638,065 (488,425) 84.4%
Health 840,862 792,046 (48,816) 94.2%
Local Road and Street 1,302,500 1,129,665 (172,835) 86.7%
LIT Public Safety 2,644,126 2,612,807 (31,319) 98.8%
Motor Vehicle Highway* 4,453,905 6,788,931 2,335,026 152.4%
Statewide 911 815,300 671,875 (143,425) 82.4%
Reassessment 551,308 539,645 (11,663) 97.9%
Totals
$51,265,836
$52,683,621
$1,417,785
102.8%
2025
Certified Over / (Under) % of Budget
Fund Budget Actual Budget Expended
General
$41,280,493
$40,758,644
$(521,849)
98.7%
Cumulative Bridge 3,055,455 3,057,467 2,012 100.1%
Health 840,862 751,470 (89,392) 89.4%
Local Road and Street 989,665 921,481 (68,184) 93.1%
LIT Public Safety 2,845,924 2,742,709 (103,215) 96.4%
Motor Vehicle Highway* 4,755,711 4,835,121 79,410 101.7%
Statewide 911 892,300 895,194 2,894 100.3%
Reassessment 555,033 553,135 (1,898) 99.7%
Totals
$55,215,443
$54,515,221
$(700,222)
98.7%

*Includes MVH Restricted

Note: Budgets do not include encumbrances or additional appropriations

(Internal Use Only)

(No assurance is provided on this financial analysis.)

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