Delaware County, Indiana
Budgetary Comparison Schedule - Non-GAAP Budgetary Basis -
General Fund
Year Ended December 31, 2025
Scroll horizontally to view full table →
| Budgeted Amounts | Actual | Variance | ||
|---|---|---|---|---|
| Original | Final | Budgetary Basis Amounts |
With Final Budget |
|
| Public Defender's Office: | ||||
| Personal services | $1,970,409 |
$2,055,409 |
$2,054,708 |
$701 |
| Other services and charges | 75,000 | 140,000 | 121,938 | 18,062 |
| Capital outlays | 1,700 | - | - | - |
| Other disbursements | - | 1,700 | 1,534 | 166 |
| Jail: | ||||
| Personal services | 3,348,311 | 3,264,039 | 3,186,264 | 77,775 |
| Supplies | 745,000 | 456,332 | 424,811 | 31,521 |
| Other services and charges | 851,982 | 1,448,144 | 1,448,047 | 97 |
| Capital outlays | 15,000 | - | - | - |
| Other disbursements | - | 14,966 | 14,966 | - |
| Emergency Management Agency: | ||||
| Personal services | 182,556 | 183,756 | 173,756 | 10,000 |
| Supplies | 10,850 | 10,850 | 8,558 | 2,292 |
| Other services and charges | 25,200 | 26,032 | 19,621 | 6,411 |
| Emergency Medical Services: | ||||
| Personal services | 2,490,386 | 2,490,386 | 2,439,790 | 50,596 |
| Supplies | 87,000 | 87,000 | 78,459 | 8,541 |
| Other services and charges | 199,825 | 201,345 | 161,575 | 39,770 |
| Total public safety | 18,793,512 | 19,452,538 | 18,445,373 | 1,007,165 |
| Health and Human Services: | ||||
| Title IV-D Court: | ||||
| Personal services | 277,052 | 284,344 | 283,306 | 1,038 |
| Supplies | 2,500 | 2,400 | 2,400 | - |
| Other disbursements | - | 4,469 | 4,469 | - |
| Other services and charges | 7,796 | 6,739 | 6,738 | 1 |
| Capital outlays | 4,660 | - | - | - |
| Coroner: | ||||
| Personal services | 181,725 | 182,311 | 179,086 | 3,225 |
| Supplies | 8,000 | 26,242 | 16,877 | 9,365 |
| Other services and charges | 221,000 | 211,241 | 148,018 | 63,223 |
| GAL/CASA: | ||||
| Personal services | 296,887 | - | - | - |
| Other services and charges | 20,000 | - | - | - |
| Title IV-D: | ||||
| Personal services | 433,213 | 445,177 | 444,729 | 448 |
| Supplies | 4,964 | 3,000 | 2,945 | 55 |
| Other services and charges | 2,000 | 2,000 | 510 | 1,490 |
| Total health and human services | 1,459,797 | 1,167,923 | 1,089,078 | 78,845 |
| Total expenditures | 41,280,493 | 43,056,291 | 40,756,361 | 2,299,930 |
| Excess (deficiency) of revenues over (under) expenditures |
4,471,510 | 3,478,055 | 224,981 | (3,253,074) |
| Other Financing Sources (Uses) | ||||
| Transfers in | 223,888 | - | 125,298 | 125,298 |
| Total other financing sources (uses) | 223,888 | - | 125,298 | 125,298 |
| Net change in fund balances | 4,695,398 | 3,478,055 | 350,279 | (3,127,776) |
| Fund Balances, Beginning | 10,877,626 | 10,877,626 | 10,877,626 | - |
| Fund Balances, Ending | $15,573,024 |
$14,355,681 |
$11,227,905 |
$(3,127,776) |