Delaware County, Indiana
Combining Statement of Revenues, Expenditures and Changes in Fund Balances -
Nonmajor Special Revenue Funds
Year Ended December 31, 2025
| CRRP-Drug Court |
CRRP - Veterans Court |
Ball Brothers High Tech Unit |
Ball Brothers 911 |
Communicatio ns Gifts, Donations |
Marathon Sheriff Thermal Imaging |
Marathon Mobile Response |
Ball Brothers Health First 2024 |
DMMPC GRANT ADA |
Weather Advisory Equipment EMA |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||
| Taxes: | ||||||||||
| Property | $- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
| Income | - | - | - | - | - | - | - | - | - | - |
| Intergovernmental | 4,076 | 814 | 50,000 | 4,500 | - | - | - | 10,000 | 10,000 | 3,000 |
| Charges for services | - | - | - | - | - | - | - | - | - | - |
| Fines and forfeits | - | - | - | - | - | - | - | - | - | - |
| Investment earnings | - | - | - | - | - | - | - | - | - | - |
| Other: | ||||||||||
| Miscellaneous | - | - | - | - | - | - | - | - | - | - |
| Total revenues | 4,076 | 814 | 50,000 | 4,500 | - | - | - | 10,000 | 10,000 | 3,000 |
| Expenditures | ||||||||||
| Current: | ||||||||||
| General government | - | 1,078 | 2,921 | - | - | - | - | - | - | - |
| Public safety | 2,193 | - | 35,896 | 4,500 | - | 3,100 | - | - | 10,000 | 3,000 |
| Economic development | - | - | - | - | - | - | - | - | - | - |
| Highways and streets | - | - | - | - | - | - | - | - | - | - |
| Health and welfare | - | - | - | - | - | - | - | - | - | - |
| Culture and recreation | - | - | - | - | - | - | - | - | - | - |
| Debt service: | ||||||||||
| Principal | - | - | - | - | - | - | - | - | - | - |
| Interest | - | - | - | - | - | - | - | - | - | - |
| Finance purchase agreements | - | - | - | - | - | - | - | - | - | - |
| Capital outlay: | ||||||||||
| General government | - | - | - | - | - | - | - | - | - | - |
| Public safety | - | - | 26,992 | - | - | - | - | - | - | - |
| Highways and streets | - | - | - | - | - | - | - | - | - | - |
| Health and welfare | - | - | - | - | - | - | - | - | - | - |
| Culture and recreation | - | - | - | - | - | - | - | - | - | - |
| Total expenditures | 2,193 | 1,078 | 65,809 | 4,500 | - | 3,100 | - | - | 10,000 | 3,000 |
|
Excess (deficiency) of revenues over (under) expenditures |
1,883 | (264) | (15,809) | - | - | (3,100) | - | 10,000 | - | - |
| Other Financing Sources (Uses) | ||||||||||
| Transfers in | - | - | - | - | - | - | - | - | - | - |
| Transfers out | - | - | - | - | - | - | - | - | - | - |
| Total other financing sources and uses | - | - | - | - | - | - | - | - | - | - |
| Net change in fund balances | 1,883 | (264) | (15,809) | - | - | (3,100) | - | 10,000 | - | - |
| Fund Balances, Beginning | (4,076) | (814) | 29,430 | 1,280 | 150 | 3,100 | 1,500 | 25,000 | - | - |
| Fund Balances, Ending | $(2,193) |
$(1,078) |
$13,621 |
$1,280 |
$150 |
$- |
$1,500 |
$35,000 |
$- |
$- |