Delaware County
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Unofficial demonstration dashboard

Delaware County, New York

Unofficial demonstration dashboard for Delaware County, New York, built from the county's 2025 Adopted Budget document, fiscal year 2025.

Basis — read this first: Every figure on this page comes from Delaware County's 2025 Adopted Budget document (official county document; the title itself states adopted status). Reading the summary, disclosed: the document's summary page gives appropriations including interfund items of $142,889,682, less interfund transfers of $13,286,755, for grand-total appropriations of $129,602,927; and revenues of $93,987,449, less the same interfund transfers, for revenues of $80,700,694. The $48,902,233 difference between those two grand totals is the balance the budget must raise from the levy and appropriated fund balance combined — the summary page does not split that balance, so NO separate levy figure is shown on this page. No verified New York jurisdiction palette was on file, so this page uses the neutral Hometown Numbers dark-glass theme rather than a jurisdiction color.

Overview

Delaware County's adopted FY 2025 appropriations total $129,602,927 excluding interfund items ($142,889,682 including them). Revenues excluding interfund items are $80,700,694, leaving a $48,902,233 balance to be raised from the property tax levy and appropriated fund balance combined (the document's summary does not split the two). Capital appropriations are $12,362,783 against capital revenues of $11,850,038. The Legislature's adopted total is $1,391,274, and the District Attorney's net adopted total is $1,168,815 (expenses $1,488,172 less revenues $319,357).

Source: Delaware County 2025 Adopted Budget.

At a glance — adopted budget FY 2025

$129,602,927
Grand-total appropriations, excl. interfund items
$142,889,682
Total appropriations, incl. interfund items
$80,700,694
Grand-total revenues, excl. interfund items
$48,902,233
Balance to be raised (levy + fund balance combined)
$12,362,783
Capital appropriations

Source: Delaware County 2025 Adopted Budget, summary page.

Headline budget

All-funds reconciliation, FY 2025 adopted (exact).

Total appropriations, including interfund items$142,889,682
Less interfund transfers($13,286,755)
Grand-total appropriations, excluding interfund items$129,602,927
Total revenues$93,987,449
Less interfund transfers($13,286,755)
Grand-total revenues, excluding interfund items$80,700,694

Balance check: $129,602,927 − $80,700,694 = $48,902,233, which matches the document's “Budget Grand Total — All Funds” line for the adopted column.

Source: Delaware County 2025 Adopted Budget, summary page.

Breakdown

Selected department totals, FY 2025 adopted column.

Legislature (Board of Supervisors + Clerk of the Board)$1,391,274
District Attorney, net (expenses $1,488,172 less revenues $319,357)$1,168,815
Capital appropriations$12,362,783
Capital revenues$11,850,038

The body of the document is a department-by-department line-item budget (97 pages); no department-level summary table beyond the all-funds reconciliation is printed, so no further department totals are summed here rather than risk misreading the line items.

Source: Delaware County 2025 Adopted Budget.

Elected officials

The cited budget document does not name elected officials in the pages used here, so no roster is shown. The county's governing body is the Board of Supervisors.

Sources & notes

  • Only source used: Delaware County, 2025 Adopted Budget. 2025 Adopted Budget.
  • Sum checks: appropriations reconciliation exact ($142,889,682 − $13,286,755 = $129,602,927); revenues reconciliation exact ($93,987,449 − $13,286,755 = $80,700,694); balance exact ($129,602,927 − $80,700,694 = $48,902,233); District Attorney net exact ($1,488,172 − $319,357 = $1,168,815).
  • What is not claimed: no separate tax levy figure is shown (the summary does not split the $48,902,233 balance); no department totals beyond the cited lines are summed.
  • Jurisdiction palette: No verified New York jurisdiction palette was on file, so this page uses the neutral Hometown Numbers dark-glass theme rather than a jurisdiction color.

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