Delaware County, Indiana
Statement of Net Position -
Proprietary Funds
December 31, 2025
|
Business-Type Activities - Enterprise Funds Stormwater Utility |
Governmental Activities - Internal Service Fund Employees Benefit Trust |
|
|---|---|---|
| Assets | ||
| Current assets: | ||
| Cash and cash equivalents | $141,818 |
$459,898 |
| Receivables: | ||
| Accounts | - | 58,133 |
| Total assets | 141,818 | 518,031 |
| Liabilities | ||
| Current liabilities: | ||
| Accounts payable | 9,298 | 4,423 |
| Claims payable | - | 628,426 |
| Total current liabilities | 9,298 | 632,849 |
| Total liabilities | 9,298 | 632,849 |
| Net Position | ||
| Unrestricted | 132,520 | (114,818) |
| Total net position | $132,520 |
$(114,818) |