JUNE 2014 JUD SPEC REV FUND ISAs of 6/13/14
June 2014 YTD Budget
% of
Budget
% Year
Complete
Revenue 38,999.24 337,775.19 544,700.00 62.01%66.67%
Transfer from General Fund - 4,000.00 0.00%
Expenses
Salaries 13,917.43 122,356.09 180,249.77 67.88%
Benefits 2,295.72 24,700.22 32,967.24 74.92%
Transfer to Group Health 3,875.00 34,875.00 46,500.00 75.00%
Operating 2,449.67 24,818.81 28,096.00 88.34%
Jail Costs 12,650.88 132,686.76 260,000.00 51.03%
Capital Outlay - - 0.00%
35,188.70 339,436.88 547,813.01 61.96%75.00%
Net 3,810.54 (1,661.69) 886.99
Suspense Account Balance 66,388.00
City of Prattville
Judicial Special Revenue Fund Income Statement