Operating Budget

The operating budget includes proposed expenditures and revenues for on-going municipal services, other than capital improvements.

• Proposed 2025 City Budget
• 2024 City Budget
• 2023 City Budget
• 2022 City Budget
• 2021 City Budget

Capital Budget

The annual Capital Improvement Plan budget lists all of the capital projects planned for the next five years. There are a variety of revenue sources that fund CIP projects including the general fund, fees, and state and federal grants.

• 2025-2029 CIP - Levy Failure
• 2025-2029 CIP - Levy Success
• 2024-2028 CIP
• 2023-2027 CIP
• 2022-2026 CIP
• 2021-2025 CIP
• 2020-2024 CIP

Annual Comprehensive Financial Report

In accordance with Ohio law, an independent audit is required to be performed on all financial operations at least every two years.

• 2023 ACFR
• 2022 ACFR
• 2021 ACFR
• 2020 ACFR
• 2019 ACFR

Popular Annual Financial Report

This document conveys the financial results of City operations to community members and stakeholders who do not have a background in public finance.

• 2023 PAFR
• 2022 PAFR
• 2021 PAFR
• 2020 PAFR
• 2019 PAFR

Fiscal Analysis of the City of Delaware

• Presented to City Council  Dec. 5, 2022 by economist Bill LaFayette, Ph.D.

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