Delaware County, Indiana
Combining Statement of Revenues, Expenditures and
Changes in Fund Balances -
Nonmajor Special Revenue Funds
Year Ended December 31, 2025
| Emergency Comm Ctr Cap Impr |
Prosecutor's Seizure Of Assets |
Security Deposits |
Cares Provider Relief Fund |
COVID-19 Ems |
COVID 19 Coroner |
COVID 19 Probation |
COVID 19-EMA |
COVID-19- Health |
EMA Small Aircraft System |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||
| Taxes: | ||||||||||
| Property | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
| Income | - | - | - | - | - | - | - | - | - | - |
| Intergovernmental | - | - | - | - | - | - | - | - | - | - |
| Charges for services | - | - | - | - | - | - | - | - | - | - |
| Fines and forfeits | - | - | - | - | - | - | - | - | - | - |
| Investment earnings | - | - | - | - | - | - | - | - | - | - |
| Other: | ||||||||||
| Miscellaneous | - | - | - | - | - | - | - | - | - | 5,000 |
| Total revenues | - | - | - | - | - | - | - | - | - | 5,000 |
| Expenditures | ||||||||||
| Current: | ||||||||||
| General government | - | - | - | - | - | - | - | - | - | - |
| Public safety | - | - | - | - | - | - | - | - | - | 10,000 |
| Economic development | - | - | - | - | - | - | - | - | - | - |
| Highways and streets | - | - | - | - | - | - | - | - | - | - |
| Health and welfare | - | - | - | - | - | - | - | - | - | - |
| Culture and recreation | - | - | - | - | - | - | - | - | - | - |
| Debt service: | ||||||||||
| Principal | - | - | - | - | - | - | - | - | - | - |
| Interest | ||||||||||
| Finance purchase agreements | ||||||||||
| Capital outlay: | ||||||||||
| General government | ||||||||||
| Public safety | ||||||||||
| Highways and streets | ||||||||||
| Health and welfare | ||||||||||
| Culture and recreation | ||||||||||
| Total expenditures | - | - | - | - | - | - | - | - | - | 10,000 |
|
Excess (deficiency) of revenues over (under) expenditures |
- | - | - | - | - | - | - | - | - | (5,000) |
| Other Financing Sources (Uses) | ||||||||||
| Transfers in | ||||||||||
| Transfers out | ||||||||||
| Total other financing sources and uses | - | - | - | - | - | - | - | - | - | - |
| Net change in fund balances | - | - | - | - | - | - | - | - | - | (5,000) |
| Fund Balances, Beginning | 59,950 | 89,271 | 22,599 | 32,883 | 65 | 1,356 | 2,000 | 7,144 | 1,054 | 5,029 |
| Fund Balances, Ending | $59,950 | $89,271 | $22,599 | $32,883 | $65 | $1,356 | $2,000 | $7,144 | $1,054 | $29 |