Delaware County, Indiana
Combining Balance Sheet -
Nonmajor Special Revenue Funds
December 31, 2025
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| Sex & Violent | Unsafe Building | Gal CASA | Juvenile | Alternative | Jury Fees | Coroner's Copy | County Offender |
General Drainage |
|
|---|---|---|---|---|---|---|---|---|---|
| Adm | Fund | Grant | Probation | Dispute | Fund | Fees Fund | Transportation | Improvement | |
| Assets | |||||||||
| Cash and cash equivalents | $31,925 | $83,679 | $190,710 | $12,123 | $29,560 | $53,511 | $6,134 | $12,012 | $2,191 |
| Receivables: | |||||||||
| Taxes | - | - | - | - | - | - | - | - | - |
| Interest | - | - | - | - | - | - | - | - | - |
| Accounts | 1,013 | - | - | - | - | - | - | - | - |
| Intergovernmental | - | - | 66,708 | - | - | - | - | - | - |
| Total assets | $32,938 | $83,679 | $257,418 | $12,123 | $29,560 | $53,511 | $6,134 | $12,012 | $2,191 |
|
Liabilities, Deferred Inflows of Resources and Fund Balances |
|||||||||
| Liabilities | |||||||||
| Accounts payable | $168 | $- | $3,581 | $- | $- | $- | $- | $- | $- |
| Accrued payroll and withholdings payable | - | - | 2,805 | - | - | - | - | - | - |
| Unearned revenue | - | - | - | - | - | - | - | - | - |
| Interfund payable: | |||||||||
| Interfund payable | - | - | - | - | - | - | - | - | - |
| Total liabilities | 168 | - | 6,386 | - | - | - | - | - | - |
| Deferred Inflows of Resources | |||||||||
| Deferred revenue | - | - | - | - | - | - | - | - | - |
| Unavailable revenue | - | - | - | - | - | - | - | - | - |
| Total deferred inflows of resources | - | - | - | - | - | - | - | - | - |
| Fund Balances | |||||||||
| Restricted | 32,770 | 83,679 | 251,032 | 12,123 | 29,560 | 53,511 | 6,134 | 12,012 | 2,191 |
| Committed | - | - | - | - | - | - | - | - | - |
| Unassigned (deficit) | - | - | - | - | - | - | - | - | - |
| Total fund balances | 32,770 | 83,679 | 251,032 | 12,123 | 29,560 | 53,511 | 6,134 | 12,012 | 2,191 |
|
Total liabilities, deferred inflows of resources and fund balances |
$32,938 | $83,679 | $257,418 | $12,123 | $29,560 | $53,511 | $6,134 | $12,012 | $2,191 |