Delaware County, Indiana
Budgetary Comparison Schedule - Non-GAAP Budgetary Basis -
General Fund
Year Ended December 31, 2025
Scroll horizontally to view all four numeric columns.
| Budgeted Amounts | Actual Budgetary Basis Amounts |
Variance With Final Budget |
||
|---|---|---|---|---|
| Original | Final | |||
| Revenues | ||||
| Taxes: | ||||
| Property | $29,065,972 | $29,065,972 | $21,705,095 | $(7,360,877) |
| Income | 4,918,451 | 5,747,496 | 6,852,121 | 1,104,625 |
| Intergovernmental | 6,044,061 | 5,997,359 | 6,964,112 | 966,753 |
| Licenses and permits | 334,600 | 334,600 | 177,526 | (157,074) |
| Charges for services | 1,880,511 | 1,880,511 | 2,286,612 | 406,101 |
| Fines, forfeitures, and fees | 253,408 | 253,408 | 275,706 | 22,298 |
| Interest | 2,700,000 | 2,700,000 | 1,871,980 | (828,020) |
| Miscellaneous | 555,000 | 555,000 | 848,190 | 293,190 |
| Total revenues | 45,752,003 | 46,534,346 | 40,981,342 | (5,553,004) |
| Expenditures | ||||
| General Government: | ||||
| Data Processing: | ||||
| Supplies | 2,500 | 2,500 | 2,077 | 423 |
| Other services and charges | 698,085 | 698,085 | 560,946 | 137,139 |
| Clerk: | ||||
| Personal services | 920,267 | 920,289 | 870,031 | 50,258 |
| Supplies | 30,000 | 30,000 | 10,126 | 19,874 |
| Other services and charges | 8,250 | 8,250 | 3,494 | 4,756 |
| Capital outlays | 20,000 | - | - | - |
| Other disbursements | - | 20,000 | 10,685 | 9,315 |
| Auditor: | ||||
| Personal services | 571,927 | 615,802 | 561,542 | 54,260 |
| Supplies | 12,000 | 25,737 | 24,673 | 1,064 |
| Other services and charges | 240,714 | 273,174 | 249,411 | 23,763 |
| Treasurer: | ||||
| Personal services | 296,025 | 296,025 | 291,830 | 4,195 |
| Supplies | 3,000 | 3,047 | 2,971 | 76 |
| Other services and charges | 48,970 | 49,146 | 22,071 | 27,075 |
| Capital outlays | 3,200 | - | - | - |
| Other disbursements | - | 4,107 | 1,152 | 2,955 |
| Recorder: | ||||
| Personal services | 108,225 | 108,716 | 108,716 | - |
| Supplies | 2,491 | 2,262 | 2,277 | (15) |
| Other services and charges | 1,850 | 1,850 | 1,415 | 435 |
| Surveyor: | ||||
| Personal services | 144,149 | 144,149 | 144,148 | 1 |
| Supplies | 3,475 | 4,057 | 2,843 | 1,214 |
| Other services and charges | 1,200 | 1,200 | 264 | 936 |
| County Extension: | ||||
| Personal services | 71,300 | 72,461 | 70,634 | 1,827 |
| Supplies | 4,736 | 4,000 | 3,381 | 619 |
| Other services and charges | 117,410 | 117,410 | 114,482 | 2,928 |
| County Assessor: | ||||
| Personal services | 329,025 | 330,273 | 329,329 | 944 |
| Supplies | 3,248 | 2,000 | 1,391 | 609 |
| Other services and charges | 6,500 | 8,154 | 8,154 | - |
| Courts: | ||||
| Personal services | 2,519,043 | 2,521,150 | 2,498,625 | 22,525 |
| Supplies | 17,578 | 16,178 | 12,396 | 3,782 |
| Other services and charges | 366,757 | 348,496 | 200,594 | 147,902 |
| Capital outlays | 42,855 | - | - | - |
| Other disbursements | - | 66,101 | 65,972 | 129 |