Delaware County, Indiana
Combining Statement of Changes Fiduciary Net Position
Custodial Funds
Year Ended December 31, 2025
|
City & Town Court Costs |
Surplus and Excess Tax |
Inheritance Tax |
Education Plate Fees Fund |
Riverboat Wagering Tax Rev Sha |
Probation Trust |
Park New Brevini Cost of Issuance |
After Settlement Collections |
|
|---|---|---|---|---|---|---|---|---|
| Additions | ||||||||
| Property taxes collected for other governments | $- |
$17,414 |
$- |
$1,256 |
$480,485 |
$- |
$- |
$4,593,160 |
| Collections for other governments | - | - | - | - | - | - | - | - |
| Miscellaneous | 12,489 | 642 | - | - | - | - | - | - |
| Transfers from other funds | - | - | - | - | - | - | - | - |
| Total additions | 12,489 | 18,056 | - | 1,256 | 480,485 | - | - | 4,593,160 |
| Deductions | ||||||||
| Other custodial activities | 52,560 | 66,048 | - | - | - | - | - | - |
| Property taxes distributed to other government | - | - | 6,259 | 1,181 | 480,485 | - | - | 4,593,160 |
| Total deductions | 52,560 | 66,048 | 6,259 | 1,181 | 480,485 | - | - | 4,593,160 |
| Change in fiduciary net position | (40,071) | (47,992) | (6,259) | 75 | - | - | - | - |
| Net Position, Beginning | 48,086 | 373,005 | 6,259 | 131 | - | 2,710 | 135 | - |
| Net Position, Ending | $8,015 |
$325,013 |
$- |
$206 |
$- |
$2,710 |
$135 |
$- |