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Delaware County officials present updated 2026 budget totals; operating balance projected at $3.93 million
Summary
Council heard updated 2026 budget requests and revenue estimates, including a general fund request of $42,893,130, estimated 2025 ending balance of $8,218,318, and an estimated 2026 operating balance of $3,927,268. Officials said about $2.03 million in cuts remain to reach the preferred operating balance target.
Delaware County council members reviewing the 2026 budget were given updated totals showing a $42,893,130 general fund budget request, an estimated ending cash balance for 2025 of $8,218,318, and an estimated operating balance for 2026 of $3,927,268.
Council staff presented revised revenue numbers and said 2025 revenues increased by $700,000 in the most recent update and that 2026 revenues had risen on the latest form-twos. "Current requested budget for '26 is 42,893,130. Taxes and revenue estimated for '26, 38,642,080. Estimated ending cash balance '25 is…
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