2025 - 2026 Budget Book - Flipbook - Page 280
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Sheriff Commissary Revenues by Source
FY 2026
OTHER REVENUE
$462,500 100.00%
Revenues by Source
Category
OTHER REVENUE
SALES
INTEREST
Account ID
600-361-0000
600-361-1000
Total Revenues
FY 2025 Total
Activity
FY 2025 Estimated
Actual
FY 2026 Total Budget
-
-
$462,500.00
$432,500.00
$30,000.00
$462,500.00
FY 2025 Total
Activity
FY 2025 Estimated
Actual
FY 2026 Total Budget
$33,259.02
$33,259.02
$349,500.00
Sheriff Commissary Expenditures by Expense Type
FY 2026
SUPPLIES
OPERATING EXPENSES
CAPITAL OUTLAY
DEBT SERVICE
$349,500
$50,000
$40,000
$23,000
75.57%
10.81%
8.65%
4.97%
Expenditures by Expense Type
Category
Account ID
SUPPLIES
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