April 2014 Spec Rev Fund ISAs of 5/15/14
April 2014 YTD Budget
% of
Budget
% Year
Complete
Revenue 50,524.18 282,882.53 544,700.00 51.93%50.00%
Transfer from General Fund (350,000.00) - 4,000.00 0.00%
Expenses
Salaries 13,452.22 89,209.59 180,249.77 49.49%
Benefits 1,902.04 19,992.13 32,967.24 60.64%
Transfer to Group Health 3,875.00 27,125.00 46,500.00 58.33%
Operating 3,223.00 20,576.82 28,096.00 73.24%
Jail Costs 15,783.48 103,818.24 260,000.00 39.93%
Capital Outlay - - 0.00%
38,235.74 260,721.78 547,813.01 47.59%58.33%
Net (337,711.56) 22,160.75 886.99
Suspense Account Balance
City of Prattville
Judicial Special Revenue Fund Income Statement