Delaware County, Indiana
Statement of Revenues, Expenses and Changes in Net Position -
Proprietary Fund
Year Ended December 31, 2025
Scroll horizontally to view both funds.
|
Business-Type
Activities -
Enterprise Funds
Stormwater Utility
|
Governmental
Activities -
Internal
Service Fund
Employees
Benefit Trust
|
|
|---|---|---|
| Operating Revenues | ||
| Charges for services |
$
222,763
|
$
7,300,355
|
| Fire protection |
1,700
|
-
|
| Total operating revenues |
224,463
|
7,300,355
|
| Operating Expenses | ||
| Stormwater management: | ||
| Materials and supplies |
256,815
|
-
|
| Administrative and general: | ||
| Insurance claims and expenses |
-
|
7,863,626
|
| Other |
-
|
2,847
|
| Depreciation |
19,693
|
-
|
| Total operating expenses |
276,508
|
7,866,473
|
| Operating loss |
(52,045)
|
(566,118)
|
| Change in net position |
(52,045)
|
(566,118)
|
| Total Net Position, Beginning |
184,565
|
451,300
|
| Total Net Position, Ending |
$
132,520
|
$
(114,818)
|