2025 - 2026 Budget Book - Flipbook - Page 285
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Telephone Inmate Fund Revenues by Source
FY 2026
OTHER REVENUE
$120,500 100.00%
Revenues by Source
Category
OTHER REVENUE
FEES
INTEREST INCOME
FY 2025 Total
Activity
Account ID
$352,580.42
$331,889.00
$20,691.42
$352,580.42
609-361-0000
609-361-1000
Total Revenues
FY 2025 Estimated FY 2026 Total Budget
Actual
$322,510.98
$304,247.94
$18,263.04
$322,510.98
$120,500.00
$112,100.00
$8,400.00
$120,500.00
Telephone Inmate Fund Expenditures by Expense Type
FY 2026
SUPPLIES
OPERATING EXPENSES
Expenditures by Expense Type
Category
Account ID
SUPPLIES
BLDG.
MAINTENANCE
MAINTENANCE
SUPPLIES
$70,000 58.09%
$50,500 41.91%
FY 2025 Total
Activity
$48,864.57
FY 2025 Estimated FY 2026 Total Budget
Actual
$48,864.57
$70,000.00
609-560-3319
$48,864.57
$48,864.57
$55,000.00
609-560-3320
-
-
$15,000.00
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