Delaware County, Indiana
Combining Statement of Revenues, Expenditures and
Changes in Fund Balances -
Nonmajor Special Revenue Funds
Year Ended December 31, 2025
Scroll horizontally to view full table data →
| User Fees | Opioid Grants | Pro-See Self Help |
COAG Health | Community Services |
Drug Court - DCCC |
Veterans - DCCC |
Miscellaneous Funds |
United Way - Courts |
IRAC Mental Health Indiana |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||
| Taxes: | ||||||||||
| Property | $- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
| Income | - | - | - | - | - | - | - | - | - | - |
| Intergovernmental | 10,000 | 310,764 | 1,184 | - | 726,321 | 130,979 | 82,569 | 73,690 | - | - |
| Charges for services | - | - | - | - | 106,443 | - | - | 78,494 | - | - |
| Fines and forfeits | 179,178 | - | - | - | - | - | - | - | - | - |
| Investment earnings | - | - | - | - | - | - | - | - | - | - |
| Other: | ||||||||||
| Miscellaneous | - | - | - | - | - | - | - | 43,464 | - | - |
| Total revenues | 189,178 | 310,764 | 1,184 | - | 832,764 | 130,979 | 82,569 | 195,648 | - | - |
| Expenditures | ||||||||||
| Current: | ||||||||||
| General government | - | - | - | - | - | 133,693 | 77,127 | 156,527 | 1,868 | - |
| Public safety | 87,539 | - | 19,523 | 9,500 | - | - | - | - | - | - |
| Economic development | - | - | - | - | - | - | - | - | - | - |
| Highways and streets | - | - | - | - | - | - | - | - | - | - |
| Health and welfare | - | - | - | 299 | 783,666 | - | - | - | - | - |
| Culture and recreation | - | - | - | - | - | - | - | - | - | - |
| Debt service: | ||||||||||
| Principal | - | - | - | - | - | - | - | - | - | - |
| Interest | - | - | - | - | - | - | - | - | - | - |
| Finance purchase agreements | - | - | - | - | - | - | - | - | - | - |
| Capital outlay: | ||||||||||
| General government | - | - | - | - | - | - | - | 2,495 | - | - |
| Public safety | - | - | - | - | - | - | - | - | - | - |
| Highways and streets | - | - | - | - | - | - | - | - | - | - |
| Health and welfare | - | - | - | - | - | - | - | - | - | - |
| Culture and recreation | - | - | - | - | - | - | - | - | - | - |
| Total expenditures | 87,539 | - | 19,523 | 9,799 | 783,666 | 133,693 | 77,127 | 159,022 | 1,868 | - |
|
Excess (deficiency) of revenues over (under) expenditures |
101,639 | 310,764 | (18,339) | (9,799) | 49,098 | (2,714) | 5,442 | 36,626 | (1,868) | - |
| Other Financing Sources (Uses) | ||||||||||
| Transfers in | - | - | - | - | - | - | - | - | - | - |
| Transfers out | - | - | - | - | - | - | - | - | - | - |
| Total other financing sources and uses | - | - | - | - | - | - | - | - | - | - |
| Net change in fund balances | 101,639 | 310,764 | (18,339) | (9,799) | 49,098 | (2,714) | 5,442 | 36,626 | (1,868) | - |
| Fund Balances, Beginning | 228,771 | 1,574,681 | 29,531 | 595,922 | (35,493) | (5,921) | (2,910) | 583,278 | 1,914 | 51,618 |
| Fund Balances, Ending | $330,410 |
$1,885,445 |
$11,192 |
$586,123 |
$13,605 |
$(8,635) |
$2,532 |
$619,904 |
$46 |
$51,618 |