Delaware County, Indiana
Combining Statement of Revenues, Expenditures and
Changes in Fund Balances -
Nonmajor Special Revenue Funds
Year Ended December 31, 2025
| Unsafe Building Fund |
Gal CASA Grant |
Juvenile Probation |
Alternative Dispute |
Jury Fees Fund |
Coroner's Copy Fees Fund |
County Offender Transportation |
General Drainage Improvement |
GAL/CASA Donation |
DCHD Donation Fund |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||
| Taxes: | ||||||||||
| Property | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| Income | - | - | - | - | - | - | - | - | - | - |
| Intergovernmental | - | 143,832 | - | - | - | - | - | - | - | - |
| Charges for services | 15,063 | - | 1,442 | - | 57,264 | 105 | 1,191 | - | - | - |
| Fines and forfeits | - | - | - | 9,612 | - | - | - | - | - | - |
| Investment earnings | - | - | - | - | - | - | - | - | - | - |
| Other: | ||||||||||
| Miscellaneous | - | - | - | - | 108 | - | - | - | 1,000 | - |
| Total revenues | 15,063 | 143,832 | 1,442 | 9,612 | 57,372 | 105 | 1,191 | - | 1,000 | - |
| Expenditures | ||||||||||
| Current: | ||||||||||
| General government | - | - | - | 1,633 | 51,924 | - | - | - | - | - |
| Public safety | 5,950 | - | - | - | - | - | - | - | - | - |
| Economic development | - | - | - | - | - | - | - | - | - | - |
| Highways and streets | - | - | - | - | - | - | - | - | - | - |
| Health and welfare | - | 263,497 | - | - | - | - | - | - | 5,156 | - |
| Culture and recreation | - | - | - | - | - | - | - | - | - | - |
| Debt service: | ||||||||||
| Principal | - | - | - | - | - | - | - | - | - | - |
| Interest | - | - | - | - | - | - | - | - | - | - |
| Finance purchase agreements | - | - | - | - | - | - | - | - | - | - |
| Capital outlay: | ||||||||||
| General government | - | 3,995 | - | - | - | - | - | - | - | - |
| Public safety | - | - | - | - | - | - | - | - | - | - |
| Highways and streets | - | - | - | - | - | - | - | - | - | - |
| Health and welfare | - | - | - | - | - | - | - | - | - | - |
| Culture and recreation | - | - | - | - | - | - | - | - | - | - |
| Total expenditures | 5,950 | 267,492 | - | 1,633 | 51,924 | - | - | - | 5,156 | - |
|
Excess (deficiency) of revenues over (under) expenditures |
9,113 | (123,660) | 1,442 | 7,979 | 5,448 | 105 | 1,191 | - | (4,156) | - |
| Other Financing Sources (Uses) | ||||||||||
| Transfers in | - | 316,887 | - | - | - | - | - | - | - | - |
| Transfers out | - | (73,341) | - | - | - | - | - | - | - | - |
| Total other financing sources and uses | - | 243,546 | - | - | - | - | - | - | - | - |
| Net change in fund balances | 9,113 | 119,886 | 1,442 | 7,979 | 5,448 | 105 | 1,191 | - | (4,156) | - |
| Fund Balances, Beginning | 74,566 | 131,146 | 10,681 | 21,581 | 48,063 | 6,029 | 10,821 | 2,191 | 8,427 | 2,108 |
| Fund Balances, Ending | $83,679 | $251,032 | $12,123 | $29,560 | $53,511 | $6,134 | $12,012 | $2,191 | $4,271 | $2,108 |